Enhancements
UI Improvements
GTI New UI [BETA] (GMK-8137)
A beta version of the new GTK user interface is now available across key areas of the platform, including the homepage, GTI workflow, dashboards, list pages, and shared components such as calendars, dropdowns, and toolbars. The new design offers a cleaner, more modern look with collapsible sections that improve navigation of large input forms.
Participation is optional, clients can contact their Account Executive to opt in.
We welcome your feedback and will be organizing feedback sessions with early adopters.
Konsole Channel Enhancements
Digital Certificate Generation Enabled for Konsole Channel (GMK-9727)
Users can now generate a Digital Certificate for guarantees issued via the Konsole channel. When the transaction reaches "Issued" status, a "Digital Certificate" button becomes available. When clicked, it automatically attaches the certificate to the transaction.
Support for Internal Modification from Konsole (GMK-10709)
GTI now supports recording internal modifications received from Konsole by creating an amendment with a new reason: “Internal Modification.” Such amendments are set to issued, show Konsole as the initiator in the audit trail, and trigger alarms if conditions are met.
Manage Konsole Discussion Messages as FFM (GMK-10720)
Discussion messages from Konsole Bank are now processed as Free Format Messages (FFM) instead of internal notes, allowing unstructured messages to be received even if the transaction does not exist in GTK.
Manual Processing Option for API Messages (GMK-10710)
A new “Auto Process API Messages” setting is added to the messaging configuration screens. When disabled, API messages will remain in the API inbox for manual processing, allowing users to control message handling like with SWIFT.
Close GTI Transaction on Zero Balance from Konsole (GMK-11000)
GTI transactions now close automatically instead of being set to Expired when a zero balance is received from Konsole.
Alarm Notifications for Failed API Messages (GMK-11011)
A new Message API module has been added in Alarms under System: Guarantee Issuance to allow users to create alarms for API messages. Added an event condition for failed API messages, automatically triggering notifications when an inbox message fails to auto process. The alarm includes key variables such as Message ID, Channel, Topic, Direction, and Status for better issue tracking.
Trakk Komgo Service improvement
Choose Trakk Registrant Based on Credit Line Selection (GMK-10664)
When "Register Transaction to Trakk" is enabled on a Credit Facility, users can now select the registrant from a new dropdown (Applicant, Obligor, Borrower, Trakk Default). The selected party will be shown as the registrant in Trakk, allowing accurate representation of the originating business unit.
Data Transfer Enhancements
New Data Transfer for updating LCE Transactions (GMK-10705)
Introduced a new data transfer option which allow users to update LCE transaction data using structured templates. The interface supports all fields currently available of the LCE creation page, enabling efficient bulk updates without manual entry.
New Data Transfer for updating GTR Transactions (GMK-10708)
Introduced a new data transfer option which allow users to update GTR transaction data using structured templates. The interface supports all fields currently available of the GTR creation page, enabling efficient bulk updates without manual entry.
Workflow & Usability Improvements
Warning Prompt on Resetting Approved to In Process (GMK-10714)
A new system prompt condition has been added to trigger a warning when a transaction approved via WAM is reset to "In Process." This ensures users are alerted that all existing approvals will be removed, preventing unintentional reset of approved applications.
Increase Row Limit on WAM Rule List Page (GMK-10718)
The WAM rule list page now supports pagination options of 50 and 100 rows per page, enabling easier access and export for clients managing a high volume of WAM rules.
GTR & LCE Enhancements
Update Undertaking Number Button Added to GTR (GMK-8137)
A new "Update Undertaking Number" button is now available in GTR, allowing users to update the undertaking number without resetting the transaction. This is available for all channels except for GlobalTrade channel and requires the GR Creator role to access.
Add New Discrepancy Codes in LCE Presentation (GMK-10789)
The discrepancy codes WIPRO, NI, MN, CNS, and OTHER have been added to the LCE presentation discrepancy code list on the Edit Acceptance page, enabling users to select these new options for both internal and external discrepancies.
Fixes
Auto-Populate "Formatted As" as JSON for Konsole Channel (GMK-10605)
When a GTI or child transaction selects a Credit Line with “Send Message By = Konsole” (auto-populated via Credit Line criteria), the system will now automatically set “Formatted As” to “JSON” instead of “SWIFT”.
Adjust Multiparty Transaction Error Timing (GMK-11220)
The platform now displays the "Error: Multiparty transaction must have at least 2 records" message when changing statuses to Ready for Review, Ready to Apply, or Pending Approval, ensuring timely validation before applying the guarantee and streamlining the approval process.
Enable Mandatory Field Validation on Q-Form Status Change (GMK-11467)
Validation for the mandatory "Select Wording From" field now triggers correctly when the Q-Form status is changed, ensuring required fields are completed before proceeding.
Support Issuance of Multi-Currency via Q-Form (GMK-11585)
Users can now successfully issue transactions involving multiple currencies created through the Q form.
Send Alarm Notifications to Applicant Notification Email (GMK-11755)
Alarm and task notifications for the Applicant are now sent to the Applicant’s Notification email address instead of the Contact email.
Ensure Automatic Processing of Applied Reductions (GMK-11901)
When “Auto Process SWIFT Messages” is set to yes, the system now automatically processes incoming MT798<766+769> SWIFT messages when the 21A tag matches the system ID of an applied reduction transaction.
Correct Calculation of Total Applied and Total Available in Credit Line (GMK-11982)
The system now accurately updates the Total Applied and Total Available amounts on the Credit Facility Details and Sub-Limits pages when a transaction is rejected, reapplied, and issued with a different amount.
Enforce SWIFT Validation on 29A (Customer Contact) Field (GMK-12094)
SWIFT validation is now applied to the 29A (Customer Contact) field across all guarantee transaction edit pages, preventing users from saving transactions with invalid characters and ensuring compliance with SWIFT message requirements.
Enable Deletion of Attachments Added to Amendments (GMK-12300)
Users can now delete attachments added to amendments directly after saving, aligning amendment attachments with the main transaction documents folder.
Skip Automatic Status Change in EVENT Mode for Konsole Integration (GMK-12424)
The system now bypasses automatic status change rules configured in EVENT mode when using Konsole API, preventing errors and ensuring smooth transaction processing.
Filter Empty Obligor in Fee Schedule Job Service (GMK-12505)
The Fee Schedule Job service now filters out transactions with an empty Obligor before applying the periodic fee formula.