Nexsure^® Release 3.9.9.9.35 (09-18-2020)

Enhancements

Added enhancements to the Retail Agent Commission Statement which include consolidating multiple invoice line items to show only 1 line item per invoice number, changing the LOB long text to Nexsure’s LOB codes, using a LOB code of “PKGE” when an invoice has multiple Lines of Business, fixing alignment issues, omitting long GL routing numbers and showing only the 6-digit GL number, displaying “Return Commission Due” when the total adjustment amount causes the Total Recon amount to be negative

Corrected an issue in which the scroll bar on the Client Level Action screen was hidden behind another scroll bar and could not be used

Corrected an issue in which the Branch information was not pulling into Retail Agent Delivery Templates

Corrected an issue in which eServices would sometimes not launch the first time it was tried
Corrected an issue in which some workflows that needed to go to a new tab in the browser were not working
Corrected an issue in which Policy, Billing or Claims inquires were not completing for Western Reserve
Corrected an issue with Travelers in which some of the workflows were not completing
Corrected an issue with Hartford in which PDF previews were causing an error

Expanded the Rental Reimbursement Per Day field from 4 to 5 characters on the ACORD 90 for all States
Corrected the order of the States within the States drop down on all ACORD forms
Corrected an issue in which some of the coverages were not populating to the Binder when using the ACORD 90 GA form

Corrected an issue on the Retail Agent Payables report that was showing the incorrect billed amount for DB Invoices
Corrected an issue on the Legacy Book of Business report in which an error would occur when running the report for a carrier with an apostrophe in the name
Corrected an issue on the GL Account Details report in which an error would occur when the account name searched had an apostrophe in the name