Improvements
1. GMK-6970 - New option to indicate reason for Amendment (GTI System)
On GTI Amendment Application, a new optional multi-select box has been added where user can select one or more release for amendments.
The field is also available in the standard report template.
2. GMK-6974 - Trigger Task and Alarm for new comments (Common Component)
In Guarantee application, if the channel is @globaltrade, then the guarantor and the corporate can send or receive messages using the bank correspondence folder. In previous versions, when bank enters a comment in the bank correspondence folder, they can only notify the obligor.
In the new version, the Inform Obligor button has been replaced by a new button "Add Note". At the same time, in the Task and Alarm module (Default Template), a new condition has been added as "New Comment".
With this development, corporate now can select the recipient of the notification when guarantor adds a comment and thereby removing the limitation that only Obligor will receive notification.
Important Note: Corporate clients are advised to setup a new Task and Alarm rule using the new condition to avoid missing comments from the guarantor. The existing obligor notification will not be effective anymore.
3. GMK-6976 - New field Facility Signing Date on Credit Facility Detail page. (Credit Facility)
On Credit Facility detail, a new optional field has been added "Facility Signing Date." User may use this field if the facility signing date is different from the issue date.
The field is also available in standard report template.
4. GMK.7785 - Send Email using company domain (Common Component)
In previous version, all emails sent out of the systems were using the following address "gtc-qa-no-reply@komgo.io".
With the new enhancement, corporate will have their own subdomain. For example "no_reply@corporatename.Komgo.io"
Important Note: If you want to activate this function, please contact support for further assistance.
5. GMK-7786 - Creator Company ID is now supported as a WAM condition
The following fields are not supported as WAM condition.
(GTI) Guarantee Creator Company
(AMD) Amendment Creator Company
(RD) Reduction Creator Company and
(EXT) Extend or Pay Creator Company
Example Rule: If the transaction is created by Business Unit 001, then approval is required by Treasury. For everything else no approval is required.
6. GMK7374 - Communication Channel has been added as a system prompt condition (Common Component)
The following condition is now available in System prompt setup.
Example Rule: If channel is @GlobalTrade and selected file is similar SWIFT APPLICATION ONLY, then warn users.
7. GMK-7788 - New fields have been added in Qform List (GTI System)
The following fields have been added in Qform List Page.
Guarantor type (Example output: Bank, Insurance, Corporate)
Instrument type (Example Output: Demand Guarantee, Standby)
Guarantee type (Example Output: Advance Payment, Performance)
8. GMK-7790 - German Translation has been added
German translation of different fields and button has been updated to reflect the industry practice. For full list of updated field name, please contact support.
9. New Alarm Engine is here!
V7.74.00 comes with the new alarm engine for GTI. The new engine is faster and more reliable. The functionalities are identical to the previous version except the followings
a. An activated alarm will remain on the master homepage unless marked as cleared / deleted. A new button and role has been added for this purpose. Please add the new "Task and Alarm Admin" role to avail this feature.
b. The "Activate On Date" field has been removed from the Default Task and alarm. The option is available for Transaction Alarm only.
Bugs Fixes
1. GMK-7886 - Some reports where facing database time limit and were therefore not generated.
2. GMK-8027- The overnight Guarantee Estimated Fee Transfer service was crashing when it runs at scheduled time due to oracle exception ORA-01745: invalid host/bind variable name.
3. GMK-7516 - Pagination was broken on Inbox Message Log (SC114D VIEW MESSAGES).
4. GMK-7359 - In case of indirect guarantees, while processing issuance confirmation MT764+767 messages, field 59 (i.e. The beneficiary) of section 15B was considered instead of 15C.
5. GNK-7217 - On Multi-Party page, the currency list was not filter based on available exchange rates resulting in error in calculation. In the new version, the list will only show currencies for which an exchange is is available.
6. GMK-7833 - Charge code TAX in MT758 message were not properly mapped in Bank Fee folder.
7. GML-7663 - The delete Icon was displayed in the DATA TRANSFER LIST page even though the user doesn't have Data Transfer Admin (Delete) access right.
8. GMK-7216 - The system was automatically changing the transaction to the "Status change requested" even though the condition is not met in the WAM rule.