Bug Fixes
 

Preferred Approver selection on Qforms - GMK-11387

Issue Fixed: Resolved a bug where BU Parent users were not displayed in the Preferred Approver popup for BU Child users in a three-level hierarchy. The list now correctly includes users from both BU Child and BU Parent, along with HO.
 

Credit Line Rollback Issue on GTI Closure via Data Transfer - GMK-12824

Issue Fixed: Resolved an issue where closing a GTI transaction via Data Transfer did not restore the amount to the Credit Line, even when the Credit Line was marked as Revolving. The amount now correctly rolls back into the Credit Line.
 

Applicant Field Locking on Amendment Edit Page - GMK-13372

Issue Fixed: Aligned the behavior of the Applicant field on the Amendment Edit page with the main Guarantee Edit page by adding a locking mechanism. 
 

Beneficiary Field Locking on Amendment Edit Page - GMK-13371

Issue Fixed: Fixed an issue where the Beneficiary field remained editable on the Amendment Edit page, despite being configured as locked. The field now correctly follows system configuration settings, matching the behavior on the main Guarantee Edit page.
 

GI Issuer Role Access Across Entity - GMK-12572

Issue Fixed: Updated GI Issuer role permissions to allow users logged into a parent entity to view and act on transactions (Transaction, Amendment, Reduction) initiated by descendant entities. Action buttons now appear if the user has the relevant role and is in the Borrower’s entity or any parent level.
 

Module Selection Restriction During User Creation - GMK-12537

Issue Fixed: Fixed an issue where all modules were shown during user creation, even when an organization was assigned only a single module. Now, unassigned modules (e.g., System Admin, HQ, Unit Admin) are hidden from selection to prevent confusion and ensure accurate user setup.
 

Missing Default Option in Language of Standard Wording Field- GMK-12796

Issue Fixed:  Added the '-- Please Select --' option to the Language of Standard Wording drop-down on the Address Book Edit page. Previously, the field defaulted to Afrikaans, but it now correctly defaults to a neutral selection, consistent with the Guarantee Application Edit page.
 

Visibility of Buttons for GI Releaser - GMK-12849

Issue Fixed: Fixed an issue where the 'Ready to Issue' and 'Ready to Reject' buttons were not visible to the GI Releaser role for reductions created by the same bank user due to incorrect status assignment. These buttons are now visible to the creator as expected
 

Missing Button for GI Releaser on Extend-or-Pay - GMK-12859

Issue Fixed: Resolved an issue where the 'Ready to Inform' button was not visible to the GI Releaser role on bank side for Extend-or-Pay transactions created by the same bank user. 
 

Missing Button for GI Releaser on Standard Claim - GMK-12853

Issue Fixed: Fixed an issue where the 'Ready to Inform' button was not visible to the GI Releaser role on bank side for Standard Claim transactions created by the same bank user. 
 

Incorrect Application of Client-Site System Prompt on Bank Side - GMK-13258

Issue Fixed: Prompts now apply only to the company where they are configured and its associated units, excluding the bank setup.