Nexsure^® Release 3.9.9.9.11 (09-21-18)

Enhancements

Added the ability to lock down Rate Type, Entity Type and Entity fields on a Fee on the Policy Info and Unposted Invoice screens. Options to lock these fields are on the Fee Setup screen. (F9128)

Created a new Attachment Summary screen at both Client and Policy Levels as well as the Carrier, Retail Agent, Vendor and Certificate attachment screens. Included with this new look is the ability to drag and drop one or more attachments directly to the attachment screen. (F9416)
A new tab has been added to the Claims detail screen which gives the ability to add attachments to a Claim (F4893)
Added the ability to search by Modified Date on Attachment Summary Screen (F8573)

The Action created on a Claim is no longer deleted when a Claim is aborted (F9306, F9417)
Added an "Admitted" checkbox to the Carrier Name tab in Carrier Setup. When adding or changing an Issuing Carrier on a policy, the Admitted box on the policy header will now default to this setting (checked or unchecked) (F9418)

Updated the ACORD 50 AZ Verification Card to the (2018/08) version (F9424)
The First Name, Last Name and email address of the Authorized Representative shown on the certificate header now populates to the Producer Section on certificates (F8143)

Added a new Policy Review report which is similar to the Book of Business XDR report but includes Retail Agent and Other commissions as well as the ability to include policies from History (F9171)

Removed the extra blank radio buttons that would sometimes show in the "Assign" section in the Action pop up window (D28710)
Resized the Action pop up window and modified the Attachments section slightly to reduce the need for scrolling (D28793)
Searching for policies on the Utilities screen now returns policies as it should. Previously there were situations where no policies would return when trying to add an assignment to policies (D28766)
Cancellations can now be created on policies that were previously cancelled and reinstated. Previously the "Generate Cancellation" button would not be active if Short Rate or Pro Rata was selected for cancellation method. (D28788)

Corrected the issue in which "Unknown" would show on the Interface Summary Screen for the carrier name. It should now show the carrier name (D28883)
Corrected the issue in which daily downloads were mistakenly coming in as Commission Downloads due to a certain character string in the AL3 file (D28872, D28919, D28928)
Adjusted the download logic so that the "Cannot apply commission due to missing LOB premium" exception will occur less frequently (D28794)

Improved data flow from Acord 402 to the Change Request Overflow form. Also corrected the issue in which the Populate icon would not dim after populating (D28868)
Corrected the issue in which Liability Coverages were not populating the binder when using the Acord 90 CT LOB (D28924)
Added additional roof types to Acord 140 Roof Type drop-down box under the Premises Info -> Construction section (D28846)

The Income Production Credit report now outputs correct amounts for Direct Bill cash basis commission adjustments (D28854)