Nexsure^® Release 4.3.0 (1-20-2023)

Enhancements

Added the ability to copy attachments to paid invoices when adding an attachment to a Receive Payment
Updated paging on the Transactional View at client and policy level to account for collapsed items

Added a Retail Agent icon to Commission Download line items so that the Retail Agent can be seen within the Commission Download on the Interface screen
Added the ability to export from Download Interface screens

Added new fields to the Claims report. Fields added include Retail Agent Name, Adjuster Name, Adjuster Phone, Adjuster Email, Claim Type, Catastrophe Code, Litigation, Deductible Status, Subrogation Potential, Claimant Name and Location of Loss Zip Code. Also, two existing columns have been renamed from "Loss Reserve Amount" to "Reserve Amount" and "Amount Paid" to "Total Amount Paid"
Added Bill To, Invoice Date Posted and Invoice Created By values to Invoice Production CRM Assignment report
Added Bill To, Invoice Date Posted and Invoice Created By values to Invoice Production CRM Assignment CSV output
Added a new Carrier Contact report
Added the Retail Agent contact email to the Assignment Audit - Policy report

Added support for variables in Policy Number generation
Increased the size of Policy Number Prefixes and Suffixes in Policy Number generation
Added support to copy the Installment Plan into an Endorsement

Corrected an issue in which a policy image could retain numbers from a prior policy image affecting people commissions
Repaired an issue in which clicking on Add Row multiple times at Vendor Disbursement Quick Navigation would create multiple GL row
Repaired an issue in which clicking on Save link multiple times at Journal Entry Details creates multiple duplicate GL rows

Corrected an issue in which Application form data was not retaining after Branch change