Nexsure^® Release 3.9.9.9.27 (01-24-2020)

Enhancements

Clicking the details icon of a holder on the Acord 25, Acord 25 855 NY or Acord 30 Certificate now has an option to select whether you would like to apply the Additional Interest and Waiver options individually or globally to all holders on the certificate. These options will be disabled on the certificate (see FORMS under the Repairs sections below)
Updated the Acord 4 Workers Compensation â€“ First Report of Injury or Illness form to the 2019/09 version

Added a column to the Client Contact report to show if the contact has a portal login or not
Added a new Invoice Line Item report to the Reports section which is an Audit report showing all or selected Invoice line items on transactional invoice records for a specified date range and date type

Previously changing the Retail Agent on the current iteration of a policy would display a popup asking if other iterations should be updated as well. This pop up should not have been displayed when adding a Retail Agent. The popup only applies to the check boxes on that page. The pop up when adding a new Retail Agent has been removed

Corrected an issue in which a contact marked as a Driver would not display in the Address Book on the Delivery. The contact will now show if it is marked as a Driver

Inactivate the Additional Interest and Waiver drop down boxes on Acord 25, Acord 25 855 NY and Acord 30 Certificates. These options will be available when clicking the details of a holder on the Certificate Holder tab (see Forms enhancement above)

Previously Condo and Renters LOB's were not available rating with IBQ Rater. They are now available for selection to be rated

Corrected an issue on the Invoice Transaction Register report in which selecting specific Lines of Business would return all Lines of Business instead of just the ones selected
Corrected an issue on the Sales Coverage Rounding report in which all Departments would return even though only one Department was selected
Corrected an issue with the Attachment Audit report so that it only returns based upon the latest version of the attachment. Previously it was returning archived iterations as well
Corrected an issue on the Attachment Audit report in which changing the Entity Name from all to anything else would cause the Entity Name column to be blank on the report
Corrected an issue on the Aged Client Receivables XDR report in which the pre-payment balances were not correct