Nexsure^® Release 3.9.8 (09-22-17)

Enhancements

Updated database with 2017 NAICS codes (new codes take effect 10/1/2017) (F8724)

Updated ACORD 131 CUMB 2016/04 (F8915)
Updated ACORD 126 GL 2016/09 (F8914)
Updated commercial change request ACORD 175 (F8870)
Once carrier is selected, prefill producer code from branch commission screen for that carrier to the form (F9011)
Added Windstorm to cause of loss drop down on the ACORD 140 (F2820)
Added additional values to ACORD 140 valuation drop down selection: Actual Loss Sustained, Stated Amount. Corrected Functional Replacement Value to Functional Replacement Cost (F8703)
Added deductible types of hours and flat to drop down option on Acord 140 (F8809)
Have full address populate from the 125 to the 140 premises street address field. Truncate if necessary (F8886)
Ability to pull location address in with Subjects of Insurance in Office Integration Templates (F8986)

Add new Leads Analysis Report (F8996)
Add agency name to Proof of Payment Report (F8530)
New Client Production Mailing Report (combination of client contact and production reports) (F8874)
Add new Summary Page Only option for Summary Bill report (F8899)

Retail Agent commission greater than agency commission error received on policies that don't have a Retail Agent (D28102)

Deliveries that contain greater than or less than signs in the subject lines cause errors (D28114)
The default from TEXT number is pulling the Fax number instead of phone number (D27920)
The body of the fax cover page truncates text even though there is room on the page for the text (D26700)
Emails from the 2nd email address on a client profile are still coming in even though Authenticated Email is disabled on profile (D27785)
When trying to delete a rejected email, if any of the emails has an Action associated, an error is received (D27052)
Using Mass Email on a Certificate and selecting a delivery template with an attachments errors (D28057)

ACORD 127/137OR form does not have Producer Signature available for selection (D27987)
140 is marked for binder flow but doesn't show (D28041)

Proof of Payment - Long Received By name getting cut off on Receipt Payments (D599)
Proof of Payment - Date received should be date booked of cash receipt (D600)
Proof of Payment - Payment id should not contain a comma (D5520)
Proof of Payment - Receive Payments should display org address since it displays org name (D13670)