Improvements

1. GMK-7902 - LCE - A new dropdown titled 'Inoperative' drop-down to the view and edit LCE transaction and LCE amendment screen. This is an optional.

2. GMK-7608 - GTR - RBAC Changes - A new role GR Reset to New (Ready for Review) has been added. This will allow to reset the GTR transaction to New status from Ready for Review Status.

3. GMK-7479 - Report - The following new fields have been added to Report Template type credit facility. 

(CF) Lender

(CF) Lender Full Name

(CF) Credit Line Borrower

(CF) Credit Line Borrower Full Name

4. GMK-6974 - Alarm - Trigger default task and alarm when new banks comment added to a transaction using @globalTrade channel

Earlier, in GTI system when a bank adds a comment, the notification was sent to Obligor by default. This option as been Removed and a new alarm condition has been added. Now you can use this condition to sent the notification to any transaction parties (e.g. applicant, borrower etc.)

Important Note: Please set up the new alarm as per your requirement. The obligor will no more receive any notification by default. For any assistance, please feel free to contact our support. 

Bugs Fixes

GMK-8667 Governing Law field value defaulted to "Others" instead of "-- Please Select --" for GTR main transaction.
GMK-8580 System does not trigger alarm when transaction status was changed by the Event based ASC rule even though alarm condition matches.
GMK-8497 Guarantee related new additional info fields are not displayed on Guarantee Transactions report.
GMK-8443 System does not validate mandatory settings for new additional info fields for amendment
GMK-8419 The system incorrectly creates alarm for a recalled q-form of a transaction which is in applied status.
GMK-8305 Credit line is not auto selected on a guarantee requested from a quick form
GMK-8059 A report with Visibility set as 'Myself' is visible to other users when the access right of the user contains Report Template Admin roles which is not right
GMK-7973 The wrong report generated time is showing in the report header. It always shows value as "23:59:59" no matter when it was generated.
GMK-7945 When user hides Deposit Amount(new Additional info field), system throws error "Error:Wrong currency format." on saving existing GTI transaction.
GMK-7473 System does not perform message formula on Amount fields with Currency on Q-form
GMK-7404 The mandatory field validation is still showing even though the file is attached in the translated wording field.