Nexsure^® Release 2.9.7 (10-23-15)

Enhancements | Resolved Issues | Previous Development

Enhancements

CRM

• Added field to the Carrier Name tab to enter carrier AM Best Number (F8077)

Resolved Issues

Accounting

• Retail Agent Payable GL entries not created in client reconciliation (D26366)
• Retail Agent Payable not available when A/R is paid by disbursement (D26364)
• Check Amount not equal to Check total stub (D26476)

Downloads

• 90 MA coverages aren’t populating completely (D26473)
• Too many renewal download exceptions being received (D26477)
• Servicing import fails to change Bill Method of all policies (D26471)
• Interface Advanced Search Screen: using Carrier field to filter results in Server Error (D26446)

eServices

• Update OneBeacon/Tower group eServices to Tower Group/National (D26493)
• Update eServices for National Flood service (D26492)

Reports

• Customer statement (plain) shows disbursement incorrectly (D26468)

NOTE: Pekin Insurance DB commission statement downloads have always been supported but the carrier added Nexsure to it's officially supported list.