Nexsure^® Release 2.9.5 (08-21-15)

Enhancements | Resolved Issues | Previous Development

Enhancements

Accounting

• Remove Bill To on Summary Bill invoices if Bill To contact and Bill To client name are the same (F8079)

Forms

• Add Acord 855 as a supplement option to the Acord 25 (F8066)

Resolved Issues

Accounting

• Accounts Payable transaction allows multiple line items to GL #220000 (D26381)
• Cannot post adjustment for third party commissions in carrier recon (D26324)
• Receive error completing payment search (D26392)
• Detail Assigned view showing receipt residuals from other clients (D26376)
• Some rebill invoices return timeout error when posting (D26362)
• Handle inactive bank accounts in Recons (currently gives an error) (D26164)

CRM

• Save and add on Action with an attachment, prefills the attachment to the new Action again (D26369)

Downloads/Imports

• Add additional US Assure state specific coverage codes (D26391)
• Add additional Stillwater coverage codes (D26391)

eServices

• Hanover/Citizens policy inquiry is stopping early (D26407)
• Updated Encompass eservice auto login (D26406)
• Blue Cross Blue Shield of Michigan eServices are stopping early (D26429)

Forms

• Primary Contact SSN number prefilling to Acord 3 claims forms (D26399)

Reports

• Batch Printing - Selection of over 100 checks times out (D26367)
• Customer Statement at unit level processes "Blank" (D26368)
• Book of Business duplicates items (D26347)