New Features
Launch of Standalone Contract List Module (GMK-9410)
The Contract List has been moved to a standalone module with a dedicated icon and menu options for each template. This change also introduces "projectName" and "divisioninternalref" fields to provide more detailed information.
Improvements
Q-form Clause List Selection Enhancement (GMK-9988)
The Corporate to Bank Info field in the Q-form has been updated to include the option to select data from the clause list, aligning it with the functionality available on the main guarantee page and ensuring consistency with other fields in the Q-form.
UserQuickCode API Management (GMK-9932)
To improve user access right management on the API we implemented the ability to enable suspend, activate, and approve user accounts using the UserQuickCode.
Rename Type of Undertaking: "Off Set" to "Offset Performance" (GMK-9878)
We've updated the terminology for clarity and accuracy by renaming "Off Set" to "Offset Performance" in the Type of Undertaking section.
Renaming of Konsole to Konsole API (GMK-10078)
Konsole has been renamed to Konsole API across the system to more accurately reflect its role and functionality. No changes have been made to the backend functionality, and everything operates as usual.
Multi-Party Transaction Support in Qform (GMK-10041)
Users can now create multi-party transactions directly from Qform. The system will display the "Transaction Involves" field, and if selected, the multi-party folder will be visible, allowing users to edit it during the "New" and "Sent for Review" statuses.
Display Original and New Approval Level Values (GMK-10009)
The system now displays both the original and new values when the approval level is changed in a user profile. After modifying the approval level, the "User Profile Change Requests" screen will show the old and new values for the approval level, ensuring full visibility of the change.
Fixes
Update to Confirming Bank Reference Population (GMK-8338)
The 'CONFIRMING BANK REF' field will now correctly populate from the BANK BUSINESS REFERENCE (21S) instead of the BANK REFERENCE NUMBER (21P) when the "Same as Advising Bank" checkbox is checked on the View Confirmation Folder page.
Fix for MT797 Carriage Return Formatting (GMK-9912)
The system now correctly inserts "CRLF" instead of "LF" characters when generating MT797 messages. Additionally, the phrasing for acceptance has been adjusted to comply with Swift requirements.
Enhancement for MT797 ACK/NAK Message Processing (GMK-9913)
The system now processes ACK/NAK messages for MT797 (Request for Cancellation – C2B) correctly, updating the message status from Sent to Acknowledged upon successful processing.
Update for Commitment Fee Calculation (GMK-10085)
Updated the commitment fee calculation, ensuring it is based on the unutilized portion of the credit line rather than the full amount. The fix will consider utilization through guarantees, amendments, and reductions.
Resolution for Duplicated WAM Rule Issue (GMK-10108)
To address the problem of duplicated WAM rules, the system now enforces unique rule IDs during the creation and updating of rules. This ensures that only the applicable WAM rule is displayed once on the transaction, eliminating confusion and ensuring accurate rule application.