Fixes
SSO Session Now Terminates on GT Platform Logout (GMK-9678)
Logging out from the platform now also ends the active SSO session. Users are required to re-enter SSO credentials when logging back in, ensuring a more secure and complete logout process.
Default Filter for Corporate to Bank Information Clause in Q-Form (GMK-10263)
The Q-Form "Corporate to Bank Information" clause selection popup now applies a default filter of "Corporate to Bank Information" for the function field, preventing irrelevant clauses from being displayed.
Corporate System ID on Bankside Guarantee Transaction View (GMK-10659)
The Corporate System ID field is now visible again on the View Guarantee Transaction (SC800E) page for banks. This ensures that banks can easily reference corporate system IDs to support investigations and discussions.
Preserved Local Guarantor Selection When Changing Credit Line (GMK-10674)
The Local Guarantor field now retains its selected value when the Credit Line field is modified in the Edit Guarantee Transaction Details page (SC811E).
Trigger Alarm When Document Set Is Auto-Updated to Paid (GMK-11122)
The system now correctly triggers an alarm when a document set is automatically set to Paid after processing an MT<758> message. Previously, the alarm only activated for manual status changes.
System ID Missing from Data Transfer Logs for Create Issued Guarantees (GMK-11322)
The system now displays the System ID in the log output when a Create Issued Guarantees data transfer is successfully processed.
Task List Incorrectly Updated for All Users on Alarm Trigger (GMK-11379)
When an alarm is triggered for a specific user, the task list was incorrectly updated for all users. The system now correctly updates and displays the task only for the intended user.
Alarm Email Fails to Display New Nominal Amount in Amendments (GMK-11413)
Alarm emails incorrectly displayed “0.00” for the "NewNominalAmount" variable, even when the nominal amount was updated in the amendment. The system now correctly populates the variable with the value from the “Calculated Nominal Amount” field for each applicable amendment transaction.
Internal Comment Now Visible in Alarm Notifications (GMK-11483)
The system now displays the latest internal comment in alarm messages using the [[lastInternalComment]] variable. When a comment is added in the Internal Correspondence tab, it is correctly shown in the alarm description upon triggering.
Email Notification to Group Now Sent on Inform Reviewer Action (GMK-11496)
The system now sends email notifications to email groups even if only a quick code is configured in the Notification Email section of the company profile. Users clicking the Inform Reviewer button in Export LC transactions will trigger notifications as expected.
Extend or Pay Response Not Registered in TRAKK (GMK-11527)
When replying to an Extend or Pay request with a selected RTF template and changing the status to REPLIED, the document was not registered on TRAKK, and no TRAKK-tracked version was generated. The issue has been resolved, and documents are now properly registered on TRAKK upon REPLIED status update.
User Variables Now Populated in Generated Guarantee Documents (GMK-11541)
Generated documents for applications, amendments, reductions, and extend-or-pay now correctly populate the ‘manager’ and ‘user who changed to ready for review’ variables, ensuring accurate audit and workflow tracking.
Credit Line Utilization Alarm Condition Now Accepts Percentage Input (GMK-11581)
The system now displays a text field for entering a percentage value when configuring the “Utilization Rate” condition in Credit Facility alarms, replacing the incorrect STMANG dropdown.
Default Alarms for Extend or Pay Conditions Now Trigger Correctly (GMK-11599)
GTI default alarms using Extend or Pay variables as field conditions now trigger as expected when the conditions are met during transaction processing.
Default Alarms for Extend or Pay Conditions Now Trigger Correctly (GMK-11599)
GTI default alarms using Extend or Pay variables as field conditions now trigger as expected when the conditions are met during transaction processing.