Nexsure® Release 3.9.5 (06-23-17)
| Enhancements | Resolved Issues | Previous Development |
Enhancements
Accounting
- Change reversal invoice default Due Date to today if original invoice Due Date is in the past. If the Due Date of original invoice is in the future, default reversal invoice to the same future Due Date (F8716)
CRM
- Ability to re-assign by Responsibility and Client or Policy (F8688)
Delivery
- Include the user’s salutation when replying to emails received in Nexsure Inbox (F8362)
Downloads
- Correct mapping issues for Concord General BOP (F8083)
- Certify Downloads with National General (F8147)
- Certify Downloads with Quincy Mutual (F7101)
- Certify Downloads with Preferred General (F8334)
- Claims download certification for Nationwide/Harleysville (F8854)
- Claims download certification for Donegal (F8855)
- Claims download certification for Hartford
- Claims download certification for Auto Owners (F8858)
- Claims download certification for Cincinnati
- Claims download certification for Chubb
Forms
- Updated ACORD 133 (2016/03) Work Comp Supplement (F8743)
- Updated ACORD 130 (2017/05) Workers Comp Application (F8850)
- Updated ACORD 50 FL (2017/05) Verification card (F8851)
- Added ACORD 60 Notice of Terrorism Insurance Coverage (F8524)
Reports
- Add new check form SSLT111 and update existing check names (F8777)
Resolved Issues
Accounting
- Reversing Accounts Payable does not back date to original date when periods are un-locked (D27650)
Delivery
- When clicking Accept and Reply from the Inbox, the timestamp within the reply email is incorrect when time zones differ (D27519)
- Clicking Print on a delivery does not print formatted (D27520)
Downloads/Interface
- Auto-Owners Business Auto BI Each Accident mapped to Additional Coverage Endorsement Schedule vs. ACORD 137 (D27366)
- Safeco Download for ACORD 90 FL with PIP does not check box on ACORD 50FL ID card (D27827)
eServices
- Issuing Carrier becomes Default eServices Carrier Link - Drive New Jersey Insurance Co / Progressive Corporation (D27900)
- Assign certain NAIC codes for default to Acadia eServices (D27928)
- Update Selective Flood eServices (D27929)
- J H Ferguson-Vacant Express auto-login stopping at login page (D27930)
- AIG Private Client Group updated login page (D27931)
- Mutual of Enumclaw eServices are stopping at login page (D27932)
Forms
- Address changes not populating change request when ACORD 70 and 71 are printed (D27646)
- State Rating Info Overflow Remarks not printing correctly (D27727)
Reports
- Account Current is missing invoices that only have carrier fees (D27578)
- Fixed XLS (formatted) alignment issues on Account Current report (D27539)
- Action XDR Report not showing Region, Territory, Branch or Department when assignment name is Unassigned (D27924)