Bug fix release February 1st (available before end of day, Monday February 3rd)
Amongst the bug fixes this time, is a new color scheme for our module icons, so users easier can separate quickly between modules, when having multiple modules open at the same time. See a sample of new icons on the left.
This bug fix release fixes amongst other things, these listed issues:
TaskID – Comments
4279 – Different colors on INS2000 Icons
4043 – Display summary correct in Placing when accessing from Find Policy.
4118 – Balance posted on Client Premium with part payment – Problems regarding creating Correction (6) on a Balance posting has been fixed.
4122 – ARM – bruker ikke system date (override mulighet) for posterings dato
4300 – Report “Finanstilsynet” – Reports currency for selected posting year.
4328 – Case sensitive sorting in the grid.
4329 – Report ” Finanstilsynet” – Template corrected regarding summaries and filtering in pivots.
4021 – Insurance bordereau corrected to show correct deductibles also when two or more insterest are registered on a policy.
4045 – Closing Diagnostic: New test when status 60 and 61. Error message if Accounting figures not in balance, Tot Net <> 0
4059 – Yes / No-button used when deleting documents with reference to other documents, is corrected.
4099 + 4263 – Fixed problem with due dates when closing covernote using “closing per vessel”.
4199 – Naming documents – Field INTSTEXT available for use on policy and INSTLText on Addendum/endorsement.
4265 – Insurance bordereau: Corrected to list all objects when using split deductibles.
4268 – Agent percentage is rounded.
4291 – Save e-mail dialog has been improved / speeded-up.
4298 – Using Fleet Correction; placing is now recaluclated when Bonus is removed.
4299 – Debit/Credit note: Fix of presentation if client rate and bonus. Bonus records are now in correct order on Nota.
4301 – (NHC): New Parameter: REI_UPPERWARNINGINTRGRP. Reinsurance. Used to give user warning/stop loop if value is above upper TTY limit
4302 – Fixed issues causing incorrect due dates and premium when closing terminations (TERM.).
4311 – Sending reports as PDF attachment to an e-mail. Fix of problem where same attachment could be included twice and some attachments could be missing
4336 – Improved code for Placing recalculation when changes to Bonus
4338 – (Cambiasso): Simple Tax field visible on Policy page are hidden if param. DOC_USETAX and ACC_TAXBASIS=G (GROSS). All Tax fields visible if ACC_TAXBASIS=X ()
4347 – (WIS): Fixed issue with Insurance manual co-assured that was missing from report.
4348 – (Cambiasso): Fixed issue with calculation of PR Rate
4242 – Agent-grid improved by displaying both insurer name (INSNAM) and insurer number (INSNUM).
4303 – Corrected bug which prevented recalculation of tax when changing data in Edit Premium, Rates and Value-dialog.
4136 – Fixed problem regarding Agents Commision when printing Reminder Due report and using Preview
4305 – New parameter for allowing you to create claim greater than insured value: CLM_ALLOW_CLAIM_GREATER_THAN_INSURED
4312 – Corrected templates: CLMADV.rtm and CLMBORD.rtm to include footers.