05/12/2008 Hot Fixes List
Between each major or minor release of Nexsure, there are many smaller Hot Fix releases. Hot Fix releases are used to update Nexsure with code fixes to improve the performance of Nexsure. The Hot Fix releases are not usually used to release new features.
Below is a listing by date of the Hot Fixes released that are associated with the current Nexsure version number. Within each dated listing are the individual defects that were fixed. Hot Fixes are regularly released on Thursday evenings beginning at 7:00 PM PT.
Cannot add Worker's Comp to a Certificate.
Migrating ACORD 140 returns error.
Direct Bill Import - Pop-up window says no items selected when items were selected.
eCommissions Download Rework: Error returned upon aborting reconciliation.
eCommissions Download Rework: Invoices not retaining the new bill type.
Action Triggers - Cancel / Modify check box not working for in force triggers.
Actions missing from Add Action drop-down menu - namely Bond and Contract.
Problems printing policy packages.
User with view only rights cannot view the policies, getting access denied message.
Downloads object error.
Error trying to add the Builders Risk ACORD 147 to ACORD 27 certificate.
Information from policy not flowing to binder as it should.
Disbursement Batch Printing; MICR check styles print out-of-alignment on MICR printer.
Disbursement Details - Print: Multiple Reconciliations in a disbursement display continuous pagination.
Report Reconciliation Clearing - Reconciliation not adding correctly. Doesn't tie to GL balance for a particular date.
Posting to undeposited funds thru accounts payable is not showing up on report.
"System.OutOfMemoryException" error appears every so often in attachment section.
Tax Authority Reconciliation - Totals treating negative items as positive items in all selected items calculated.
Account payable transactions created from a recurring accounts payable are not displaying payee name in accounts payable tab.
Bound, Cancelled, Non-renewed, Lapsed, policies with endorsements not displayed in statement entry page.
Download Renewal Processing - Renewal downloads look for the expiring term first and renew the expiring term. If the policy was already renewed manually by the user a duplicate renewal will be created from the download.
Direct Bill Import Enhancement - Not coding the bill type per the ACORD abbreviations.
Invoice not created for eCommission with LOB Other.
User wants eServices for South & Western General Agency.
User wants to add FedEx to eServices.
Central Mutual personal lines eServices are stopping early.
Arrowhead eServices are stopping early.
Selective flood selection defaults to Selective web site rather than Selective flood portal.
ACORD 28 certificate printing issue error received.
ACORD 25 certificate description is not creating overflow.
Disbursements Batch Details - Magnifying glass icon displays error "file does not begin with '%PDF-'
People reconciliation performance improvement.
Certificates - Error when trying to add an LOB to a certificate.
Admin & Nexsure are taking a seat count when logged into client ORG.
Direct bill import from Microsoft® Excel® - duplicating data on screen for policies with named insured.
The advanced search tab in the interface area goes blank if a specific client name is entered into the search filter.
EzLynx rating integration - User receiving error message when using EZLynx rating integration.
Reconciliation Clearing report should exclude transactions that have been reversed and the reversals.
Undeposited Funds Reconciliation report should have ability to sort by Cash Receipt ID.
Undeposited Funds Reconciliation report should print both Cash Receipt ID numbers for reversals.
Employee disbursement address is being pulled from the first territory.
Undeposited Funds Reconciliation report - As Of date criteria not working properly.
Reconciliation Clearing Account Reconciliation report - Date logic is not working properly.
Tax Authority Reconciliation - Pay All Selected does not work on reversed invoice.
Security-Users unable to access the vendor tab at territory.
Add migration pop-up to renew context tool on expiration home screen.
Cannot delete an attachment. Link is grayed out.
Cannot delete an attachment unless the new recycle bin security right is given.
Scheduled item not showing on the downloaded policy but shows on carrier page and in AL3.
Commissions Downloads - Invoice is creating two lines when it is a package policy.
The Process Date on the communication log is not the Transaction Date.
Every client has a blank contact in it's contact summary since the release.
ACORD 140 Property / Inland Marine section for endorsement does not indicate overflow.
ACORD 140 Migration - Extra SOI record was migrated for 3rd Premises.
ACORD 140 Migration - Value Reporting fields not migrated to 3rd Premises info record .
Remove default page numbers from ACORD 140 and ACORD 810.
Premises information not indicated that it flowed to the overflow form.
ACORD 140: Fields in the wrong sections: Fire Protection & Protection Devices.
ACORD 140: Mapping issues from old 140 to new 140 - There was no data in the Business Income or Value Reporting fields but empty records were migrated. Secondary issue: when the new ACORD is printed the 810 and 811 ACORDs don't print.
ACORD 140: Mapping from old 140 to new form - Value Reporting section, Premises/building # are blank.
Batch Printing - Need to clear out local temp folder when batch printing.
Other commission previously paid from a direct bill invoice pulling to people reconciliation once again.
Once a bound policy is edited it no longer shows on the HOME > BINDER LOG screen.
Coverage term is out of range of the policy term.
Download Defaults: Option for re-run download using lenient criteria doesn't save.
Carrier Commission Download (AL3 file) Billed commissions not writing back to policy info tab.
Interface imports not working for any of the three types of files.
Auto Owners PIP mapping issues.
Commission download issue all showing GK installations as client.
West Bend eServices are stopping at login page.
Progressive eServices are stopping early.
Endorse Commercial Property (ACORD 140) changes are not being indicated on the Change Request Overflow.
ACORD 140 to binder ACORD 75 mapping: If there is text overflow for a mapped field the record will not be mapped to the binder.
Printed ACORD 140: The Premises info > Other Improvements Description values for the 3.
Printed ACORD 140: Heating Boiler on Premises if Yes, values for the 3rd thru the last premises info.
Migrating old ACORD 140 to new business income section, 4th Limit Loss Pay-% value not migrated from.
Certificates - Error when adding ACORD 140 to ACORD 25 certificate, could not find file.
Certificates - ACORD 24: Unable to add a policy to the certificate.
Certificate ACORD 27 (Evidence of Property) error when adding a line of business to ACORD 27.
ACORD 25: Unable to add monoline auto and truckers.
Fix error message when adding custom forms to a certificate.
All customer statement reports need to handle client reconciliation.
Customer Statement - Bottom Perf: A payment is not displaying on report consistently.
Need to secure ability to abort unposted invoices.
Unable to reverse disbursement - link grayed out.
Able to change marketing application when logged in with user who has view only rights to marketing.
Earthquake deductible downloads as percentage from carrier - need form to accept percentage.
ACORD 140: Mapping old to new Business Income section: Name and Address(es) field is not mapped.
Remove dollar sign on the Ded1 and Ded2 columns on Additional Cov Endorsement Schedule.
Printed ACORD 140: The premises info > protection devices - The “If recorded other than Hourly” field is cut off on the printed form.
Printed ACORD 140: The additional interest > reference - Item Description field for the 3rd - last premises info record, the item description of the first additional interest associated to the PI record is cut off.
Document Management - Cannot validate template.
Export function in accounting transaction area is not lining up columns correctly in Microsoft Excel.
Increase performance when adding new applications.
Phone and FAX number not importing from download.
The policy type is Package rather than Monoline on a downloaded policy.
Travelers Commercial Lines eServices are stopping early.
Unable to process sync-up export operation to Image Right.
Coverage information for a single premises ACORD 140 does not populate to ACORD 28.
Coverage info for a single premises ACORD 140 does not populate to ACORD 27 4-04 and 3-93.
Coverage info for a single premises ACORD 140 does not populate to ACORD 124.
Applicant and Co Applicant birth dates print incorrectly.
Slowness in queries involving cash disbursements reversal and cash receipt reversal.
Reconciliation ‐ Number of filtered AB invoices is currently limited to 500 but was 1000 before release.
Error creating a verification.
Processed Cancellation with Submitted Endorsement on it, policy is now missing from client summary.
Policy info with split premium causes overstatement of data.
Commission Downloads ‐ Carrier sends LOB as Home when it is a renter / condo causing invoice error.
Commission Downloads ‐ Carrier sends PKG total when should be a monoline causing invoice errors.
Commission Downloads ‐ Invoice queue dropping transactions.
Commission Downloads ‐ Invoice creation failed due to LOB ID mismatch.
Commission Downloads ‐ Accept incorrectly marks the transaction as ready for invoice creation.
Commission Statement Downloads stuck in processing.
Interface ‐ Create invoices link is not active for non‐systems admin roles (which previously had worked).
Interface ‐ AL3 file ‐ Nexsure is not pulling in all records from the file.
Pacific Speciality eServices are stopping early.
Geovera eServices are stopping early.
Accord 130 FL (W/Comp) Ownership/Combinability:returning error.
Print disbursement display error.
Income Production Credit Certification.
Production detail report reflects reversed invoice 4x greater than actual amount.
Download Commission Security ‐ The Reconciliation Add right is granting access to the Create / Post Recon link.
Commission Downloads ‐ Interface is stuck processing.
Bank Recon Summary Report is out of balance.
Billing exceptions on PKG Policies are not processing properly.
Vehicle removed from policy but download does not take the whole vehicle off.
Central downloads not lined up / extra line.
Auto info missing from policy ‐ mapping issue.
Date of birth not being received.
Allied eServices are stopping early.
Foremost eServices are stopping early.
Remove policy prefix from Fireman's Fund personal lines eServices.
Fireman's fund eService Billing Inquiry Policy Inquiry links are stopping early.
Encompass eService Change Request link is stopping early.
Modify Change Request Dataflow delete operation not to compare before ‐ after forms to avoid issues.
ACORD 131 Umbrella not populating ACORD 175. Populate link not grayed out.
Umbrella change request overflow defects ‐ limits don't populate.
Over 1000 claim forms created on property claim.
1099 Disbursement Details report shows incorrect data. Pulls all checked items, should pull on checked and paid.
"Employee" entity not displayed in 1099 ‐ Disbursement Details report.
Six vehicles are deleted during endorsement but only two show as being deleted on the change request.
Underwriting narrative changes are causing dataflow to stop.
Umbrella - Endorsement doesn't populate and icon doesn't dim when in package with four or more LOB's.
Updating additional login / password with a number sign in the eServicies pop-up window truncates password.
Policy Info with multiple branch commissions on one premium causes overstatement of data.
Auto Owners Policy Documents Inquiry is stopping early.
Progressive "View Change Summary" option is not plugging in policy number correctly.
Hagerty eServices are stopping early.
Travelers eServices are stopping early.
United Property and Casualty directed to incorrect login URL.
Pre-fills are not working on clients with a large number of posted service transactions.