Version 1.5.15
check for zero commission
Reports updates
Report Updates
treaty arrangement changes: closing QS / S when some shares have already been closed.. validation issues
converted commission reserving generation to stored procedures
Account subaccount setup: sub account saving issue
Report update
Accounts reports updates - added Cash inflow report
important.. transansaction on treaty arrangement controller, rollback and commit..
change: check for deleted xol records
WC issue fix
report update
Accounts Reports updates - added Acct bank cash reprots to acctonts module
treaty limit validation issue on fx and fo allocation correction
commit changes underwriting updates
fix: claim processing bug fixes
commissions bug fix
Updated a report to fix Commission duplication
reports updates
Reports upates
reinsurance payment oe date and createdby
treaty arrangement: disallow update of header on save
fix: ri payment request commission calculation bux fix
fix: commission request bc calculation bug fix
change: policy fetching bug fix
removed number 3
treaty arrangement minor
webconfig changes
treaty arrangement changes: reinsurance payment services forward and reversal record changes..
transitional txn matching more refactoring.
commit changes update liability shares grid
fix: added logic to check if the incoming accoount transaction details should reverse commission
auto jv reversal addons and account saving method refactoring.
MIGRATION INCLUDED
commit changes update coInsurance leader participant endorsment model created MIGRATION INCLUDED
treaty correction log changes, share calculation and minor issue changes
min changes
change: mid 2021 exception
CORRECTIONLOG CHANGES
CORRECTION LOG COMMENTED OUT
Migration Included Treaty Arrangement Changes: Correction Log, Ri payment , Adjustment Validations etc
Change: added general ledger transaction and an exception to commission payable check for match details.
staging functionality added
change: completed command check to make assignee optional
min changes
commit change prevent endorsement premium updating reinsurance
change log changes
commissions generation endpoints dev with ui
service manage changes
commit changes min file issues
added view for matched documents commissions generator.
Version 1.4.15
*Migrations INcluded * DOcument Checklist CHanges : checklist product removing error, help desk changes
changes: Changes for suppliers, claim expense and commission processing
commissions generation endpoint dev.
updated Acct GL report
GlPosting addons
Reports Updates
fix: commission reserve bulk calculation bug fix
change log update
Version 1.4.14
change: added matche details validation exclusion for posting of account transactions
unknown min changes
unknown min
Migrations INcluded Urgent treaty Arrangment Changes, help desk progress.
min file changes
commit changes update premium calculation moved to motor.premium.js
renewal search changes
fix: survey file download link bug fix
policy reset changes
change log
Version 1.4.13x
Update of reprots for Accounts and Intermediary reports
glposting addons
auth server url update.
fix: claim policy history search bug fix
Client Statement Report update
Updated Client Statement report
transaction open entry unposted values fixes
reimbursement approval trail: additional information , payee
change log
Version 1.4.13
policy migration issue fix
Payment Request : Upload Excel validation issue fixed.
inbox and GlPosting upgrades and fixes.
fix: removed required check for completed commission request processing
fix: added validation to prevent update of settlement after credit note is raised
commit changes excess migration issue
Report update
fix: update migration search to show correct system policy number
Version 1.4.12
change: added agilis policy numbers to policy search parameters
config update
min changes
change log updates
Version 1.4.11
changes: projct config changes
Updated Reports - Claims settled detailed and summary reports
commit changes updates set allocation close flag to no at endorsement
fix: claim bug fix
fixed CIL issues
updated connection string
Reports update - Added PolicyTechnical profitability report
Added intermediary product reprots and updated the report layout links
Version 1.4.10
fix: commission payment request and claim processing bug fix
treaty arrangement: minor fix for allocation correction , wrong share percentage affecting calculation issue fixed
ongoing treaty arrangemment issues resolution
EAR cover search fix
routine commit
more condition refactoring
condition update
updated endpoint
batch exchange rate changes
batch exchange rates
feature: premium register fix
batch updates endpoint
routine commit
PVT UPDATES
fix: underwriting and accounts bug fixes
reinsurance payment changes: fetchh all ri payments, fix for fac not showing
engineering and general accident fixes
fixed EAR premium calculation issue
fixed marine endorsement issues; fixed PVT saving issue
fix: currency prevailing rate search bug fix
commit changes updates
commit changes min
webconfig changes
Version 1.4.9
Added Daily Review Report
fix: Accounts bug fixes
Version 1.3.9
fix: co insurance leader approval bug fix
min changes
fix: removed +233 from customer phone number when posting to MID
case number search and doc no search multi txn adjustments.
commit changes update coInsurance leader changes
commit changes undoendorsement engineering updates
increase risk discription cols
fire risk desc migration issue fix
added customer search modal
Reinsurance Payment Request: Hiding comminssion records and ony showing payable.
commit changes update undoendorsement marine cargo and engineering
min changes
motor renewal RI issue fix
Version 1.2.8
fix: wrong foreign key assignment to match detail generation api
Report update
treaty Arrangment: RI search refactoring, posting non 0 commissions, minor issues fix with treaty setup.js
changes: removed check for posted transactions
change: added egl calculation to match details generation
Added Commission report for Commission differences between default and NIC
match details generation api
changes: match details generation updates
commit changes update unendorsment marine hall and marine cargo
change: change log updates
policy modal changes
commit changes commision changes update button
single receipting matching fixes.
Version 1.2.7
Added Motor risk Register Report
csproj changes
match detail generation endpoint dev.
version change
treaty Arrangement Changes: Update History records, set renewal and endorrsement states on new allocations and shares
feat: added version to all layouts
commit changes undo GA
feature: application version display
Report update
Added Road Side Assistance report
commit changes update general accident unendorsement updates
engineering models and history changes; MIGRATIONS INCLUDED!!!!!
treaty arrangement changes: Update treaty head SI and premium on save to reflect correction..
version change
min changes
marine endorsement error fixes
fix: claim processing bug fixes
commit changes undoendorsement update bonds
undo endorsement bond, home owners, liability, liability workmen
change: check for zero commission when posting FIN policies
min changes
Receipt Update to include Reference Document
Minor Login Issues: ajax.util issue, service manager
version change
Reinsurance Changes: RI payment Request select pay modes sseperately, 2. RI not all policies open when open policy is selected, 3. ri search refinement
updated match detail generation endpoint to accept collection.
Reports Updates from Edmund
Reports updates for Premium Register and BankCash
added code to dispplay applicatin version
account transactions and match details generation endpoint refactoring.
Reports Update
version change
liability fees removal fix
feature: added version number to application layout
publish changes
Account report GL Listing: Null reference throwing error issue fixed
premium calculation corrections
policy approval commission null reference check
min changes
web config changes
fix: policy approval for co-insurance and fac in bug fix
min changes
dashboard setup changes: petty cash cashier request state not loading pv solved
system config changes
refinement treaty arrangement: treaty arrangement search
dashboard.setup: Pettycash undid changes
Customer Phone VAlidation: Corporate customer phone number lengh validation. Payment request cashier payment form
change: removed matching validation for non insurance transactions
added an endpoint for matched details generation.
bond unendorsement
commit changes update bonds endorsment
Migration Included RI Update History on save: HIstory Share Inherits from share base. update history record on save
Report connection string updates
version change
fix: commission payment request bug fix
WC risk fee issue fix
change: updated version number
Treaty Arrangement setup: Adjust Narration not showing
change: updated service manager to include version number
min changes
marine cargo deleted change
change: regenerated service manager min files
change: publish changes
Account Gl Listing : Check Status for active records only
external document fixes
receiptjson CRTE_BY fixes.
minor account reporting
change: updated commission request form
changes: publishing change
added change log
- claim status query bug fix 2. commission reserving fix service review
treaty arrangement, correction form. migrated and unmigrated ri changes. adjustment issues
commit changes updates undoendorsement
external adjustments fixes
missing commission details fix completed
underwriting premium calculation fixes
transitional receipt fixes.
min changes
deposit and transitional receipting error fixes.
added extra catch block.
added end point to generate commission request details
attachement deletion fix. invoice registraation and payment request
account transaction processing page bug fix
reversed policy migration
saving fixes.batch receipting and payment addons.
Changes Treaty Arrangement revert changes commission deduction
receipt saving fix
minor issues, task assignement and make and model form changes
report updates
publishing changes
- restored policy migration policy number check 2. fix controller end points method changes
migrations on engineering
commit changes include migration tra fees name added
commit changes undoendorsment motor, travel, fire, pa
reversed migration query
request purpose issues
routine commit
- audit service loggin bug fix 2. added feedbak to indicate xol could not be fetched for claim processing
invoice registration quick fix
reinsurance payment request , treaty arrangement substract commission on post
fix service changes
- added policy migration min files 2. added fix for migration policy numbers
account gl listing changes
unknown min
unknown min
reinsurance payment request changes
fix services changes
gl posting bug fix
fixed FAC Inward RI Calculation issue
added fix api to update intermediaried that have been wrongfully set on a policy and posted to accounts
match before posting batch check fix.
match before posting extra tweaks.
gl posting matching check
match before posting restrictions tweak.
added new extra missing properties.
stimulsoft version change
removed missing mrt file
stimulft Updated to 2020.5.1 version
ri modal changes
reports updates
treaty arrangement commision bc issue fix
autogenerated min file
match before posting fix.
minor ri payment request fix
policy modal changes
commit changes update motor fees updates
- added renewal and endorsement columns to to claim policy search grid 2. fixed estimate fc currency validation
WEB CONFIG
REINSURANCE PAYMENT REQUEST CROSS CURRENCY BUG FIX
increased length of risk desc for liability
increased liability desc length
autogenerated min files
increased liability description field length
matching before posting & main account input clearance on flag change.
reimbursement issue quick fix
min changes
minor disbursement changes
fix server update
- Added ignore for duplicate gl records to gl gate
minor account gl listing
report changes
web config
min changes
minor invoice reg
Migrations Included Reinsurance payment request
removed old projeccts
- added negotiation shet to claim settlement 2. mid posting bug fix 3. policy server saving bug fix
engineering car add cover issue fix
commit changes update fire
- added fix to delete policy account details. 2. general agents posting to open entry bug fix. 3. sub account bug fix.
bank charges fixes
Transitional open entry fac option added.
general accident premium issue fix
min chnages
- commission request duplicate fix 2. claim estimate covers big fix 3. claim status query fully setup
policy migration claims fixes
ongoing reinsurance payment
reimbursement fix, reinsurance payment start
- underwriting workflow user selection refactoring for underwriting
commit changes update
commit changes min
workflow users dropdown tweaks.
dashboard fix removed workflow user dropdown async code
reports Updates
account bug fix
autogenerated min files.
inbox items loading
underwriting coinsurance updates
zero commission bug fix
publishing changes
co insurance member commission posting bug fix
inbox process users modal.
min changes
- commission payment request payment currency sellection bug fix 2. fix service check for commissions posting 3. commission generation policy fee subtraction
commit changes policy modal
commit changes updates underwriting changes
unknown min
Migration Included OutStandings. Intermediary issues
policy service model changes
homeowners coinsurance issue fix
commit changes updates commission fire
min changes
general accident saving issue fix
general accident changes
commission payment request payment currency selection bug fix
commit changes fire feature updates
no changes
coinsurance endorsement changes
- batch receipting bug fix
approval intermediary commission posting bug fix
min changes
min changes
claim processing setup minification bug fix
reports updates
min changes
publishing changes
removed bundling for claim processing setup
- updated fetching of inbox items with store procedures 2. updated connection to point to new db ip
wen config changes
min changes
added migration for settlement negotiation sheet settlement expense bug fix
treaty arrangement changes
inbox enhancements
added coins comm to endorsement grid
policy modals
added coinsurance commission field to endorsement table; other updates
changes travel min
commit changes updates
commit changes update fire changes
no changes
general accident issue fix
invoice reg upload validation. payment request upload validation
min changes updates
commit changes fire
commit changes update payment process changes
commit changes min and webconfig
merge conflict resolved
min changes
min changes
claim approval bug fix
reports upts
process search changes
process search
reassignment and task toggle
min changes
claims migration issue fixes
min changes
policy migration changes
commit changes update schedulepayment and Pa changes includes migrations
process search changes
no changes
migration issue fix
added migration history fix
Report Menu Update
added commission reject workfow inbox bug fix
Report updates
invoice registration search fix
commit changes updates pa fac updates
min changes
commission payment request bug fix added tranasction for payment request saving
Report Updates
separate inbox-outbox items endpoint service impl
min changes
publishing changes
added stored procedure to fetch policy for workflow notifications
added prem reg check at saving
min changes
RI calcualtion error fix
- Commissions payment request processing bug fixes. 2. Claim processing assesment bug fix.
unknown min
inbox stored procedures
dashboard changes
bond FACin cover issue fix
engineering and bonds fix
added policy risk history search for claims fixed engineering fees issue
min changes
Report update
match details refference document date bug fix
commit changes update fire changes
claim payment removed check for payment mode
endorseent policy period check issue fix
unknown min
no changes
underwriting premium calculation changes
commit changes unknown changes
commit changes include migration
commit changes min
payment request fix
commit changes updates fire changes
payment request pv creation issue fix
unknown min
cash count fix
WC calculation fix
claim payment bug fixes
commit changes update motor, Pa changes
removed wrong namespace from repo t4 template
underwriting premium recalculation changes
minor changes
policy approval date fix issue
no changes
FIXED HOMEOWNERS ISSUES
include cash count
commit changes included productionGroup
homeowners fees calculation fix
history search and documents changes
homwoners fees issue fix
homeowners locaation summary fix
claim task asignment adjustment
homeowners location fix
home owners summarization fix
homeowners location risk and prem calc issue fix
commit changes update pa group
notification changes
commit changes migration include
commit changs update fire changes
git ignore
minor changes
report update changes
marine underwriting search filtering
min changes
min changes
min changes
min changes
min changes
- added system error reporting and error id 2. dashboard exchanges rate procecssinig bug fix
Reports Updates
Report changes
fixed endorsement duplication issue notifications updates
claim status query
min chnages
FacClosing Report change
min changes
payment request bug fix
removed unused code
minor fire min changes
endorsement approval premium issue fix
endorsement approval prem issue fix
notification changes
added on change event for fetching workflow commands
report change
unknow min
claim payment change , minor product
Report update
commit changes update motor pab updates
add images to notifications
Reports Upates
policy migration issue check fix
NO CHANGES
engineering fees
ninor
petty cash CR main account fetch changes
min changes
project changes
min changes
claim settlement credit note reversal bug fix
account details duplication fix
homeowners risk fees functionality
claimpayment changes
no changes
no changes
migration homeowners redirection fix
csproj changes
IMPORTANT invoice approval page view files
homeowners issue fixes
added duplciate check for commissions fix
commit changes min
commit changes updates
commit changes updates fire endorsement approval
min changes
commit changes updated pa unname
notifications setup changes
open entry receipt doc creation fixes.
send notifications UI
commssion Reports Updates
min changes
Commission report Changes
liablity risk fees
publishing changes
min changes
min changes
commission request working
mssql csproj error fix
no changes
endorsement issue fixes
no changes
regular commit
liability endorsement approval issue fix
commit changes update include unknown migration
liability endorsement fee issue fix
unknown
invoice registration changes
commission gl and open entry generation
add general accident risk fees functionality
minor fixes treaty proportional setup, reject policy changes,
no changes
no changes
- added stored procedures to commission fix 2. publishing bug fixes
no changes
added policy changes global notifications init
Report link change
commit changes covers update fire
commission payment request bug fix
added distinct to commission generation to prevent duplication
commit changes updates motor coinsurance
minor
min changes
added end point to fetch user pending claim settlement for payment
- underwriting workflow fetching of users for a specific comman 2. underwriting commission reserve generation fix
petty cash disbursement minor amount field disabled during request state
commit changes update pa
no changes
WC premium calculation issue fix
unknown min
unknow min
added underwriting commission fix
unknown min
unknown min
merge conflict
minor
policy modal
policy modal
Migration Included task reminder logger, minor fixes, Account formula fix. intermediary query.
user roles fetching front-end tweaks
user roles frontend ui tweaks.
added office and from-date to commission payment request filters
no actual changes
settlement recoveries bug fix
motor renewals processing fix
liability change
workflow user fetshing revert
commit changes pa endorsement fee cancellation updates
WC saving error fix WC risk fees updates
policy modal
minor approval modal changes
WC endorsement issue fix
ongoing task changes
commit changes schedule payment changes
settlement recoveries update
bonds fees changes CPM history table changes migrations included
added claim approval check for zero settlement amounts
passed request object to error logger
settlement recovery amounts and currency bug fix
workflow process users frontend tweaks.
reports updates
removed disabled attribute from hidden inputs
added migration fix for settlement
policy modals changes
fix premium RI SI and Prem fix
added settlement recovery fees
motor renewal search fix migrations included
commit changes updates motor schedule payment changes
commit changes motor schedule payment setup
added bulk commission generation
undw approval checklist changes for required and unrequired check list items
unknown min
commit changes policy modal
commit changes minor changes motor
commission ledger matched detail foreign key bug fix underwriting global service min confilct bug fix
included claims.processing.setup.min.js
fixed intermediary commission duplication isse
minor changes approval modal
minor approval modal
minor approval checklist
unknown min
web config
commission generation final fix
commit changes include migration schedule payment history
min changes
publishing changes
schedule payment ready for testing
policy modal form
MIGRATIONS INCLUDED policy approval checklist, underwriting help document setup
no changes
marine cargo fix
added negotiation model
motor schedule payment automatic save at approval
commit changes update schedule payment updates
schedule payment approval bug fix
motor renewal fix marine, aviation model changes, migrations included
claim processing risk selection bug fix
publish changes
commit changes update schedule payment
commit changes update motor changes
minor changes
commissions,reversals fixes.
updated slow commission payment request query
resolved commission not posting issue
policy modals changes
- added correct route for schedule approval 2. added captured by to policy details form
underwriting agent commissions changes
commit changes update schedule payment service changes
Reports Updates
unknown min
commit changes update schedule payment
added check previously paid shcedule items at approval
added fee seperation logic for schedule payment approval logic
completed approval of shedule payments
policy migration covers fetching inclusion
extended clause description length
removed intermediary at policy header
unmatcted commission changes
removed agency and covers for motor migration
endorsement updates button disable changes
claim settlement assignment bug fix
claim settlement creation bug fix in progress
P&M CIL changes and fixes
P&M CIL issue fix
no changes
min changes
no changes
no changes
fixed policy saving migration check
plant and machinery CIL issue fixes
claim policy search bug fix
min changes
unmatched commissions changes
publishing changes
min changes
- claim settelement bug fix for credit note creation 2. claims payment search completed
bug fix
unknown min
Inbox filtering fixes and open entry updates
fix controller commission generation api update
unmatched commission search changes
include migration
commit changes update adjustment at endorsement cancelation
unknown csprog
unmatched commissions form
fix service null refference fix
updated code dom nugget package
renewal register migrations
car fix
no changes
engineering CAR fix
publishing chnages
min chnages
min changes
minor changes
auto generated min files
deposit transaction, multi txn and default account fixes.
tpl risk fix
fixed marine hull saving issue
claim processing negotiated settlement amount opening
underwriting risk removal changes
minor
unmatched commission query form
min changes
publishing changes
bundle config correction
- policy migration bug fix 2. added unmatched commission generation and posting api's
no changes
min changes
publishing changes
REPORTS UPDATE
policy migration bug fix commission generation for unmatched transactions
- claim saving bug fix 2. claim recovery bug fix
no changes
WC endorsement PA migration fix
workflow notification updates
process search form
policy migration changes
min changes
publishing changes
min changes
publishing changes
claim issues fix
petty cash and gllisting changes
renewal init fixes
changes update on policy service model
unknown migration changes
policy history mdl exception thrown
csproj changes
account gl listing changes
commit changes updates risk changes
claim bug fixes removed anti forgery token
Report changes
co-insurance fixes
commit changes update motor unendorse
Include migration motor changes
ri search refactoring
csproj changes
reports changes
Report updates
removed missing header image
liability facIn fix
claim processing general accident risk selection bug fix
publishing changes
web config changes
public liability changes
single receipting workflow bug fix
no changes
public liability fixes
min changes
min changes
publishing changes
Report changes
min changes
minor petty cash changes
no changes
minor
payment request search from date to date
include migration coinsurance added columns
payee fixes
reomved motor min
GL reprot updates
removed motor min
removed motor min
report changes
reports updates
min changes
report Changes
removed policy motor minification
claims migration changes engineering endorsement issue fix
commit changes updates Coinsurance leader
unknown changes
treaty arrangement important changes
petty cash lov changes cash count changes
min changes
changes endorsement cancelation enable covers button
commit changes CoInsurance leader
claiim estimate creation bug fix
no changes
no changes
general accident risk-location migration fix
report Changes
claim settlement bug fixes
Reports updates
report upates
claim payment minification bug fix
claim payment bug fix
Reprot Cahnges
REport Updates
REPORT SCRIPT
report changes
Reports Updates
publish profile changes
bulk commissions fix
publishing changes
commission generation fix
treaty arrangement save fix, cash count changes
no changes
no changes
csproj changes
added non motor estimate risk details
car date change error fix location desc length migrations included
unknown min files
commit changes update Ri allocation check
added marine hull claim logic
autogenerated min files commit
outstanding non motor commision logics
Transitional printing and claims task delegation.
- commissions fix 2. add claims batch payment page
no changes
engineering fix
payment request urgent changes
include migration
commit changes policy end, renew no set
MIGRATION INCLUDED new model COMMISION_PERC_MIGREATED
no changes
no changes
fix premium issue fix engineering location approval error fix travel migration issue fix db migrations included
minor changes
min changes
claim settlement posting of null to gl bug fix
combobox fixes
reject policy changes
commission generation bug fix
minor chnages
claim approval additional viewing of claim and settlement reports
unknown min
customer deletion changes
unknow min files
unknown min changes
policy history search additional parameters
changes webconfig
commit changes update motor change of policy period endorsement
auto generated min files
settlement approval bug fix
Changes made to reports
transiitonal open entry
modal update
added spinner to motor update
commission request bug fixes
Reports changes
no changes
fix bond fees issue fix liablity migration issue travel migration bonds migration
commit changes updates fire fees restructure
- commission payment bug fix 2. mid sticker printing after posting bug fix 3. commission payment request bug fix
commit changes update policy motor, fire optimize
no changes
no changes
pol num gen api quote policy pol num fix
min changes
added migratin to increase vehicle columns
removed exception logging
min changes
min changes
added excluded min files
cash request file upload changes changes
Report Schedules changes
bundle config change
- added check for invalid treaty information 2. added credit note and pv buttons
add renewal ri heck add non-motor migrations
policy documentation and checklist changes
commit change min changes
policy modal changes
commit changes update fire fees changes
main account changes
policy history search changes
commit changes unknown min
unknown min change
fire and motor bug fixes
uat min files regenenerate
commit changes update min files
publishing changes
commit changes update motor unknown shortperiod issue
minor changes
treaty fetching bug fix
instance per request
commission payment request bug fix
merge conflict resolution
minor changes
no changes
treaty arrangement saving fix
personal accident migration mapping
policy modal changes unknown
commit change fire updates
add liability WC migration make changes to liability, general accident migration
- exception log changes 2. added migration increase ga transit column length
liability migration changes
updated exception logger to prevent errors
min changes
unknown min changes
commit changes extra seat load changes
report changes
urgent payment request changes
Reports changes
merge issues for commission payment request
min changes
commission payment request multi currency update
minor changes
temporarily commented out code in progress
added missing migration models
treaty arrangement pending fac refinement changes
engineering search filtering
added attach process button to settlement
no changes
no changes
fix discount issues at underwriting add liability migration mapping
auto gen min file changes
transitional open-entry enhancements and multi-combobox validation.
Area Setup saving fix
motor risk fee setup fixes
web config changes
claims grid
premium receipting fixes
cash count changes
motor mid bug fix
user validation
web config changes
unknown min
unknown min changes
policy endorsement after payment bug fix
min changes
minor changes
mo changes
claim processing bug fix
general accident migration liability WC RI changes
deposit matching and transitional transaction posting fixes.
user populate grid on assign roles changes
policy documentations, claim policy documents, reinsurance pending sharers etc
claim estimate cover limit bug fix
min changes
auto-generated min file commit
matching modal fixes
Reports editing
added default year of manufacture for motor migration
unknown changes (treaty min)
unknown changes (min)
renewal saving fix; prof indemnity issue fix
commit changes travel issue with dates
unknown min
no changes
policy SI fix
brown card fix for migration
reports updates
webconfig changes
added update of sticker update on the vehicle
service manager changes
no changes
revert cover fetch for migrated policy
commit changes motor avoid cover fetch for migrated policy
policy underwriting issue fixes
marine underwriting fix fixed issues with removing risks during underwriting
policy migration commission bug fix
treaty arrangement changes
normal receipting commission unmatching processing fixes.
policy migration bug fix
treaty arrangement issue temp fix
policy underwriting migration bug fix
auto change
min change
min changes
claim product estimate quick fix
service manager changes
min file commit
added post to accounts check
removed outstanding check to allow unmatching.
policy migration review
Liability WC and General Accident underwriting issues fixed
service manager changes
commit changes update fire, motor
unknown min changes
policy search by sysid
commit changes fire changes
minor
policy search changes
policy modal changes
fire add cover fix
motor search page slow page load bug fix
min changes
min changes
Rpeort changed
Reports edited
policy approval bug fix
unknown min files
min files
unknown min
reinsurance temp script changes
JV deposit transaction posting more fixes.
commission generation fixes & DEPJV posting checks.
minor chnages
claim bug fixes
report updates
allow net premium from being zero
commit changes prevent net premium from being zero
marine cargo underwriting fixed issue with Liability WC migrations included
min changes
DI CONFIG lifetime scope chnage
code review
settlement recoveries bug fix
cash count query changes, added query all branches
migration bug fix
service manager changes
min changes
min changes
file chnages
min changes
bug fixes for account transaction setup
migration changes added migration type
wc fix
min changes
cash count changes
cash count changes
commit changes update motor changes
min auto changes
single receipting tweaks.
policy addon benefit posting bug fix
publishing changes
fixed discLoad issues
treaty arragment changes
add new cover fixes for underwriting
min func group
functional group minor changes
min changes
commit changes update motor covers
min changes
MID si bug fix
reports changes
reports changes
REMOVED restriction at mid processing
unknown
travel report changes
cash count changes
added 5 cedis as default premium for brown card during motor migration
web config change
min changes
commit changes some refreshed min files
set correct policy branch
commit changes update fix premium fire issue
min changes
min changes
min changes
renewal search bug fix for migrated policies
report changes
reports updates
memo setup issue fix
web config merge conflict resolved
workflow inbox items From User feature added.
minor changes
min changes
min changes
min changes
MID computation code bug fix
mid extra tppd bug fix
fix currency conversion issues at underwriting
no changes
update underwriting grid min changes
policy modal changes
commit changes updates lovIntermediary with Commission
more fixes.
login caption change
min changes
report cahnge
fee currency conversion fix
midi stabalization changes
merge conflict resolution
go live bug fixes
Menu bar change for workflow
Reports changes
removed exchange round off validation
min chnages
golivechanges
functional group fix
policy header change
bundling error fix
bonds fix
added functional group min
bundler changes
minification changes
updated security
minifying functional group scripts
input correct epayment amount
fixed bonds lov issue updated policy search grid fixed payment notification message migration included
password hashing change to 512
commit change fire eqzone and flood fixes
publishing changes
task assignment minor
min changes
added policy quote state to underwriting migrations included
min changes
go live count down reverse
minor changes
manufacture year validaition policy motor
lov upgrade.
commit changes include migration RED endorsement
- addon benefit premium posting 2. claim policy migration bug fix 3. mid fully functional
supplier List For aaccounts
bundling and fixes.
task assignment changes
invoice payment processing.
treaty arrangement changes
migration redirections for policies
mid api integrstion bug fix
feedback minificationa and bundling changes
commit changes update adjustment reverse
reinsurance scripts minification and bundling
routine commit.
claim settlement workflow process assignment bug fix
merge conflict
login count down
- commission request changes 2. bundle config changes
added bundle for claim setups
policy wording changes
aviation and marine hull general endorsements
commit changes update motor, fire fix
commissions payment request bug fix
commit changes updated fires new issues commit
claim settlement approval bug fix
reports changes
policyModal unknown changes
commit changes update fire cover fix
report server
claim settlement workflow bug fix
payment changes, added flurl package
settlement bug fixes
role attachment setup
service manager changes
- claim settlement documentation view files bug fix 2. hiding of total loss if settlment is not own damage 3. excess amount bug fix
policy modal changes
commit changes update motor schedule payment
petty cash currency changing issue fix
unknown changes
unknown changes
marine hull underwriting migrations included
functional group setup bug fix
- claims and ri processing page bug fixes 2. report layout link changes
service manager changes
- removed insurance ledger record for fac in commission 2. moved fac-in commission sub ledger records into fac-in premium subledger collection
Report changes
production group setup
invoice and transitional transaction dixes.
claim processing for migrated policy bug fix
report server
- added spread utility 2. minified all utility files 3. claim selected data refresh
cash count
cash count minor changes
cash count changes
cash count changes
cash count changes
project .net version change
csproj
added exceluded migration files
- added model state errors xtensions 2. added model state validation to claims
invoice payment processing done.
minor change
travel script bug fix
unmoved on merge
unmoved on merge
minor changes
unmoved merge
aviation underwriting new migrations included
Migration Included, cash count changes
functional group bug fix
minification changes
mid posting completed
mid integration success
Reportsere changes
Report controller changes
report server migration into sibagen completed
removed account transaction matching check for receipt type
publishing changes
GL Posting fixes.
csproj
general accident bug fix
workflow role setup fixes
migration approval bug fix
added bi layout
unknow changes
commit changes updates csproj
report server merger
functional group user bug fix
policyModel changes
commit changes update addonBenefit Endorsement Include Migration
csproj
csproj
report server merger
fixed bond saving issue
trialBalance
crypt changes
unstaged
report server
bug fix for migrated policy approval
updated kendo js script.
minor bundle error fix
bundle error fixes, cash count progress..
updated kendo dev dependencies.
service manager updates.
added AllowAnonymous annotation
bundle changes
commit changes ignore some changes
fixed force change user password bug fix
cash count form changes
commit changes risk premium less ncd
removed hard coded versioning
commit changes updated migration included cover updates
deposit transaction updates and fixes.
added extension to add last modified token to bundled files
- Bundle config error 2. migration excess bug fix
service manager changes
- removed manufacture validation 2. fixed migration excess bug
cash count changes
cash count work. customer feedback and others
policy motor setup change
commit changes unknown migration excess percent validate
- add n/a for color migration mapping 2. made body type compulsory
auth server url update.
2fa and user profile bug fixes
web config changes
commit change endorsement recalcalate
commit changes unknow policy modal
commit changes Migration motor issue
limit check query edit
exception report bug fix
user limit check endpoint dev.
Report server
Webconfig and Service Manager
web config changes
claim processing tree menu refresh on save
stubborn change no wan commit
added CSRF token to all forms
service manager
Migrations Included, feedback dashboard, customer search loading issues.
service manager changes
service manager changes
document setup default account update bug fix
policymodal changes
commit changes update motor addonbenefit changes
publishing changes
publishing changes
project reffrence fix
workflow listing async data response refractoring
added admin claims to setup end points
fixed WC issues
publishing changes
transitional transaction fixes
auto changes
branch petty cash fix
service tax setup issue fix
no changes
unstaged changes
publishing changes
minor feedback changes
resolved merge conflict
policy modal changes
epayment updates fixed issues with liability
task assignment and email validation
webconfig changes
webconfig changes
commit changes updates pa changes
commit changes underwriting uat fixes
stubborn change
- updated exception loggin to store http request data 2. completed mid processing of vehicle data 3. add claims authorization to auther server and sibagen 4. added tree ui for exception report details
minor
policy modal changes
commit changes updates motor addon benefit setup
toni's changes
fixed issue with WC
- added exception logging to database 2. updated all api controllers not to return exception details 3. added underwriting audit pages 4. added exceptions report page
ri setup changes policy reject changes
publishing changes
commit changes policy migration check for postint
- added removal of migrated policy local storage data 2. increades vehicle number length
commit changes update UAT issues resolved
email validation
PETTY CASH form changes, invoice registration form changes, email field validations etc
transitional receipting subaccount and main account fixes.
commit changes update uat isuse
- Claim bug fixes 2. Underwriting bug fixes 3. Added hubtel sms
public liability issue fixes
transitional receipting fixes.
commit changes updates underwriting header
service manager changes
minor changes
no changes
fix renewal initialization issues
no changes
modal
command delegation command execution.
serivice changes
commission payment request
publish profile update
policy renewal issues fixed
live environment preparation
commit changes policy modal
commit changes updates intermediary changes
CREATED UAT PUBLISH PROFILE
created dev publishing profile
added production check to bundler
commit changes update motor insurance type coInsurance fees issue
commit changes
service manager changes
publishing changes
stubborn changes that don't want to be staged
added disabled to all hidden inputs
unknown changes.
workflow command delegation.
removed bundle config errors
customer feedback changes
minor changes
removed anti forgery token
set default restrict value to true
added minification
changes feed back form, claim product estimate setup changes
added mid properties
set base route in service manager
commit changes intermediary channel fixes
commit changes intermediary fixes, channel update
tried to add session timeout
task assignment changes
minor changes
fix renewal issues
transitional transaction and added customer entries main code to filter parameters.
- started mid integration 2. added xframe header to report server 3. added new videos to video manual
view document changes
task removing copy emails from list
treaty proportional setup query changes
migrations for changes
channel code filtering and intermediary form changes
transitional transactions
solution changes
policy search channel filtering fix bug fix
commit changes migration data post should post zero to premium register
login redirection
channel name apearing fix
added channel filtering to policy search
channel code fix at policy header, user redirection
commit changes update travel, fire, motor uat fixes
menu link restriction bug fix
fire migration from agilis into siba
functional group, travel checklist changes
commit changes update travel
commit changes policy modal
commit changes update travel date, dlgrid issue fix
user form saving error fixed
task assignment changes
added check for endorsement fees posting
wc updates fixed issues with homeowners, general accident
intermediary lov search changes using channel code
commit changes manual reset totalsuspenstionInput
user form changes , channel validation during queries
transitional transaction accounts addons
intermediary and user setup changes
commit changes updates motor endorsement
task assignment changes
task assignment changes
fiire migration init
comit changes motor endorsement
commit changes motor endorsement
publishing changes
minor changes invoice registration
fixed homeowners fees and cover issues
minor changes
publishing changes
invoice registration form account traancsaction documents saving..
commit changes endorsement fee
nuget package reinstall
Nugget Package reinstall
updated homeowners issues
minor task asignment changes
some changes.
report server changes.
reports
fixed homeowners underwriting issues
task assignment changes and docunment model changes for invoice registration account
minor changes
transitional transaction i
commit changes update uat fix
reversal fixes
task management changes
commit changes countryLoad full search
publishing changes
commit changes customer changes
duplicate migration check
task assignment changes
commit changes customer search updates
commit changes updates previous motor risk modal
commit changes update customer search
Liability WC upload issue fixes
policy modal changes
commit changes
updated WC excel template
task assignment changes
account receipting addons.
null refrence check for intermediary
added intermediary check at migration
commit update motor details
minor changes
commit changes unknown migrations
WC risk upload updates
WC risk upload
task assignment changes
commit changes motor endorsement changes
added posting check for migrated policy
task assignment changes
task assignment activity grid issue fixed
task assingment changges
renewal issues fixes liablity wc updates
routine commit
invoice reg fix
web config
task assignment changes
web config changes
motor renewal batch issue fix
added commission to policy migration data
commit changes coInsurances fix motor
added renewal updates and fixed issues
account issues fixes
open entry migration controller bug fix
service changes
service changes
service manager changes
rate change
pre merger changes
migration successfully completed
policy modal changes
commit changes motor fire coInsurance complete
resolved build issues after merge.
endorsement fixes
routine commit
transitional open entry
Task Assignment Changes
fixed endorsement issues
minor changes
minor changes
minor fixes
minor changees
xol issues fiixes
minor
minor
treaty proportional fix and ongoing work
updates policymodal changes
changes coInsurance updates
data migration policy search fully functional
migration issues fix
product fees saving error fix
object reference null error account trasactions
added datamigration project
finger print generation bug fix
policy verification bug fix
homeowners endorsement fix
PA shortperiod uat issue
invoice registration issues. amount cum tax fix
minor changes
commit changes all PA endorsement
references
merge resolution
merge conflict resolved
region and area setups restructuring, region disaster model changed to area disaster model
cipher bug fix
agilis entity clean up
added policy verification models
no changes
xol setup issues fix
renewal approval fixes
xol treaty form restructuring
added security verification for policies
transitional transaction open entry table modifications
invoice registration changes
treaty proportional form restructure
treaty propotional setup form
treaty proportional form
task assignment motor
regular commit
claim product estimate setup fixes
commit changes travel uat issues
service manafer
commit changes uat issues updates
added claims files at underwriting
invoice changes
saving of transitional open entry.
minor changes
minor changes
minor changes
minor change
rescaffolded raims models
commit changes update endorsmentnotpostToPremregister fix
minor invoice registration
added Hubtel sms api keys
Report and Acct Dashboard updates
invoice approval changes
stimulsoft bug fix
minor changes invoice registration
- added video manual page 2. added migration search page
minor fix invoice registration
minor invoice registration
minor invoice registration
commit changes travel/motor endorsement
batch and customer payments fixes.
references
error resolution
merge resolution
customer and batch receipting ui alignment.
invoice registration posting and transaction level posting
ReportServer
Stimulsoft_Reports Nuget Update
commit changes motorUAT
customer batch receipting layout alignment
added missing migrations
webconfig changes
roles fixes
changes motor endorsement
commit changes travelSave
miinor changes invoice registration. worflow issue with workflow constant resolved
policy header propoerty name change
policy attachment fixes.
web config changes
added mapper for motor risk anc risk cover
accounts_Dashboard Update
Accounts Dashboard updte
policy renewal updates
modified migrations
policy Modal changes
modals changes
publishing changes
report updates
added migration projects
invoice changes
more issues fixes
commit changes updates travel endorsement totolSuspension, reInstatment, visaRefusal fix
roles setup fixes
Renewal RI changes
matching outstanding issues fix
minor memo
web config
reports changes
invoice changes
editable grid implementation.
general accident risk changes
publishing changes
minor product estimate fix. invoice minor
webconfig changes
unknown changes
fix approval issue on general accident
workflow issues fixes
changes invoice registration
commisson update for commission payable pv creation
general accident fix
invoice registration Additional changes
Account Batch Cusomer Rvs and Payments, and Reports updates
accounting issues fixes
minor
webconfig changes
- pa group un-named grif duplication fix 2. added button to view commissions details report
invoice registration changes. memo etc,
webconfigchanges
claim processing bug fixes for settlement notes and excess bought
engineering calculation fix
roles grid fixes
added some notifications
added view schema button at role setup screen.
gl gate bug bug fix for posting rounding account
more account fixes
minor changes invoice registration
invoice reegistration changes
more grid fixes
multi_select grid persistence issue fix.
minor fix invoice registration
account transaction bug fixes
Invoice processing changes
renewal updates for fire and pa other engineering issue fix
web config changes
commission payment cross currency bug fix
invoice registration processflow
commit changes uat changes
normal receipting cross-currency issues.
account issues fixes and workflow roles.
minor changes workflow approval
web config changes
publishing changes
comit changes pa changes
- added document type check for commission generation
roles addition restrictions.
homeowners section issue fix
fixed issues with bonds, engineering, ga and liability
date fixes
reimbursement issues fixes regarding memo
completed commission payment request setup pending testing
transaction status per produc, calling the global function
added guid utility to bundler
eng plant & machinery fix
minor changes policy header, sbu and source of business
commission payment request release of open entry record after deleting commission request detail
sbu changges fix
commission payment request pv creation
fees saving fix
account issues fixes
commit changes updates uat issue fix
sbu source of business link at policy header
workflow attachment response fix.
single receipting workspaceInbox fixes.
ownership field issues resolved
grid content-overflow and search fixes
logout at dash board
ownership field not reseting resolved
claim processing save bug fix
date fixes
more fixes and checks
web config
changes reimbursement memo
customer search fix at underwriting bonds premium update renewals continuation at underwriting
run t4 templae
minor change
undid changes memo at reimbursement
reimbursement memo changes
commit changes rename pa unnamed
- File viewing bug fix 2. claim task inbox assignment fix
claim settlement currency bug fixes
workflow user roles assignment enhancements
claim processing settlement and assesment save bug fix
policySearch color global function
- added migration 2. commission payment request save bug fix
grid coloring fix
minor changes
approval modal backdating validation
multi-select grid date formatting
memo petty cash and invoice management
commit changes cover filter
commit changes updates pa latest
commit changes webconfig
commit changes update Fire colName, PA
minor change
grid coloring fix
added color to inbox
commissions payment request save bug fix
deposit transaction match fixes and grid coloring enhancements.
customer batch receipt rounding fix.
Policy modal changes
Fix new Bonds underwriting issues
commit changes updates udw dl
- added commission logic to workflow notification
outstanding amount rounding
deposit transaction selected open entry processing after matching fix.
Batch Receipting fixes
updated policy save method
Bond validity date issue fix
policy modal
changes policy wording view and print issue fix
Bond validity period update
publishing changes
updated commissions to handle multiple processing
policy modal
policy documentation and checklist changes
chore(app): Customer batch receipting fixes.
web config changes
commit changes updates paUnnamed changes
minor changes
minor changes
GL Posting pay command execution fix.
minor changes
Fix issues for Bond underwriting
account changes
minor changes account
web config
- updated policy number generation to use sequence 2. claim estimate bug fix
single,normal receipting issues fixes.
product setup changes
account fix
update uwd changes
exchange rate work flow changes
Reports Update
exchange rate workflow changes
PA cover code change from 10033 to 10003
missing files
claim expense settlement bug fixes
workspace and reports updates
claim processing page issues fix
commit changes PA updates completed
policy approval foreign currency conversion bug fix
final approval fix
added sub account to posting for foreign exchange transactions
exchange rate approval chages
minor changes
Report
exchange rate approval changes
reports Update
posting bug fix for foreign currencies
Dashboard for insurance
match details commissions savings.
commit change motor endorsement prorated cancelation updates
commit changes motor excess
WebConfig
Reports updates
commit changes update endorsement FC
deposit transaction over-matching fixes
publishing changes
commit changes motor endorsement full cancelation
minor changes
added global help modal
exchange rate, customer onboardingchanges
script version update
unknown changes
fix motor renewal calculation issue
exchange rate changes, approval process flow
publishing changes
- added migration for commission paymenr request model
fix savePolicy function merge issue
currency conversion fixes, motor renewal updates
commit changes ncd endorsement updates
commit changes motor pa changes
exchange rate and petty cash changes
Added text file
switched from static properties to session fields for policy schedule in report server
minor changes
commit changes mottorTarrif fix
Workspace and Reports update
date formatting fix
added created to policy query
policy saving bug fix
petty cash changes minor
policy document checklist setup refinement
publishing changes
added process id to account transaction batch
publishing changes
execute command endDate dueDate fix.
GL posting fixes
petty cash disbursement changes
endate workflow duedate field
GL mixed currency saving fix.
minor change
motor endorsement bug fix
minor changes
policy checklist saving. customer form and search changes
update claim estimate tracker
added created by to claim search grid
added underwriter to policy search grid
WC premium calculation updates
publishing changes
minor changes
no changes
gl psoting payment processing updates.
web config changes
web config changes
changes petty cash and policy document checklist
commit changes third party motor
workfow server utility bug fix
minor change
get user id fix
publishing changes
updated service manager
- updated user dashboard to use user id for workflow inbox
- changed login hero picture 2. updated workflow utility to use user id
GL Mixed currency fixes.
minor changes
petty cash and workflow task modal asignee dropdown
minor changes
- Used switched user code to username value 2. Updated service urls to point to training app
minor petty cash
before merge
bug fix for account transaction saving
minor dashboard
web config
petty cash dash baord
reversal search new updates
changed service manager for uat environment
trimmed transaction document grid columns added mapper for fething of transaction document columns
publishing changes
added exception for posting a document type with multiple currencies
unknown changes
motor renewal updates, updated homeowners history table
commit changes nochange
motor, fire, Pa, trave code refactor
motor endorsement bug fix
minor change
policy cheacklist savinng at underwriting resolution
petty cash changes , policy documentation history models, reimbursement change
reversal search save works
minor changes
dlmdl fetch default
commit change uat issues fixed
minor changes
connection string
petty cash minor change
changes policy documents , checklist udw checklist
changed service manager to point to new training website
routine commit
minot changes
commit changes fire changes
claim processing updates for traning
web config changes
menu Change
minor changes petty cash
fixes after syncing errors
minor fixes after sync
underwriting document changes
policy documents changes
updated login page
completed internal and external auto adjustment
mixed currency
policy modals
ppolicy document changes
commit changes fire location map
Fix engineering risk issues
policy document checklisst work
commit changes update motor fixed uat
customer batch payment fixes.
commit changes fire maintanance load updates
minor changes
minor changes
policy rejection button func.
successfully switched to new underwriting workflow schema
commit changes updates fire maintenance load
updates quotes global grid
changes quotes global grid
commit changes riskCoverModal
underwriting instance attachment fix
workflow enhancements
commit changes updates quotes
add location risk views and api
refactored confirmation to use a concreated class instead of a jobject
policy process approval.
approval page dev
updated service manager workflow designer url
moved policy confirmation into approval
User Manual update
Reports and schedules updates
removed premium calculation at fetching of default covers
documents changes at underwriting
policy modal change
memo changes
minor changes
added workflow process state to commissions processing view
publishing changes
Add PVT Risk Underwritnig
- completed commissions auto interadjustment logic 2. claim risk name bug fix
workflow start and enddate not showing fixes.
motor uwd issues fixed
policy modal changes
commit changes updates motor uat fixes
Gl cross currency
commit changes motor fixes
report Server
Report Server
reimbursement changes
update motor changes
PVT risk table error fix
commit changes updates travel
commit changes updates motor travel changes
petty cash reimbursement changes
policy modal changes
commit change travel issues
no changes policymodal
commit changes update coinsurance leader refresh for motor
petty cash reimbursement changes
petty cash branch balance verification
add PVT risk tables
update changes
- Updated commission request summary to include payment mode. 2. modified petty cash reimbursement by removing validation at processing
petty cash disbursement fixes
commit changes endFee for UWD
external adjustment unmatching.
policy modal changes
commit changes travel issues
webConfig
webConfig
External adjustment posting fixes.
SideBar update
petty cash disboursement fixes
commit fire approval issue
grid row update
period update fixes
- Added button to view policy at commission request
petty cash disbursement fixes
commit changes update UWD
claim settlmement dv document attachment bug fix
- update product listing at underwriting 2. added buttont to download attached dv at settlement
petty cash minor change
policy process instance attachment.
petty cash disbursement progress. motor risk add rist issue fixed
claim currency defaulting bug fix
claim processing currency bug fix
minor changes
- added tax columns to commission ledger 2. exchange rate setup bug fix
External adjustments matching successful.
minor changes
added workflow to commission payment request
payment request type setup fixes
webConfig
underwriting
pettty cash disbursement changes
default excess option to claim amount, default prem basis to short period for 270 days less
policy modal updates
UWD Travel some uat issues fix
policy modals
petty cash disboursement changes
git sync changes
Added main account open entry check at commission open entry posting
underwriting menu changes
minor changes
commission payment request fully functional
underwriting product menu
currency defaullting. petty cash disboursement
petty cash disbursement changes. pay mode should default if petty cash is selected
policy modals commit
add remove button at underwriting commission details Add facOutwardUpdate function for CoInsurance Leader updates
fixed issues with history tables
petty cash changes work progress
petty cash disboursement changes
calims Facing sheet
report server
Claims FS update
external adjustment cross currency fix
cmmission payment request review completed
get grid data expression modification.
kendo grid date formatting.
kendo deleteRow fix.
Claims Reports upadte
Report server
Report Server
Reports for Claims Documents
external adjustments
minor changes
minor changes
Claims DV
calims DV and Report server
Claims DV upates
Claims DV
kendo date formatting
minor changes petty cash disbursement
petty cash minor changes
petty cash disbursement issues.. resolved. search and branch petty cash limit validation
claims CR printing
Claims DebitCredit report
Report Server update
Claims Creditnote changes
minor changes
- payment request restructuring 2. premium payment bu fixes
petty cash disbursement create pv changes
PV and RV reports changes
grid number formatting
kendo grid number formatting
RV Changes
Report Server
reportServer updates
petty cash disbursement changes. search form other validations resolved issues
liability covers issue fix
coinsurance covers updates for liability, ga, homewoners, bonds
commission payment request setup in progress
4.Ownership field is not populated with client name for only Motor, petty cash disbursement minor form change
fleet age country motor endorsement changes
Report server
Report Server changes
policy history search changes
sync to get latest changes
when a vehicle is removed from a fleet, it doesnot reflect realtime in the fleet count resolved
external adjustment fixes
product condition and clauses form changes.
policy modal updates
motor insurance source cover changes updates
WebConfig and Service manager-Auth
minor changes.. sync to get latest changes
Report server
Reportserver Layout update
endorsement work for liability, bonds, ga.
Webconfig
petty cash disboursement changes
history table updates for Engineering, bonds, liability, homeowners, ga,
commit changes bug fixed
minor changes
minor chamges
petty cash disbursement, work flow changes
fix issues on engineering, liability
added payment processing controller and html
petty cash disboursement fixes
pettycash workflow fixes
field disabling fixes
Customer and Claims Search forms updates
disabling issues fix
webConfig
minor changes
claim processing setup use change detection
commit changes update underwriting policy summary model
Report Updated
underwriting.report.global.js Edit
petty cash approval trail changes
approval trail view changes petty cash and comments general trails ..
external adjustment fixes
- Fixed claim recoveries duplication. 2. Added changes check at claim processing. 3. Fixed workflow inbox bug
commit changes fire bugs updates
fix issues on underwriting and endorsements
SideBar update
Insurance side Many updates
petty cash, workflow changes... minor underwriting issues
publishing changes
PolicySearch edit-product list
reinstatement button change logic
Dashboard Reports
minor changes
minor changes
reports moving
WebConfig
homeowners search fix, car endorsement updates
Dashboard-finance report
publish changes
repo scaffolding bug fix
pettycash disboursement workflow
PolicySearch upade
policy Search update
Reprots PA and ENG
minor changes
added sub account name to commission sub ledger
deposit and external adjustment fixes
Endorsemetn Schedule update
more fixes.
commit changes motor currency update
WebConflict
Inbox icon change
Workspace update
account reciepts customer from customer category service at payment and GL
added main account name to commission sub ladger
petty cash workflow work
added office and department check at gl gate
workSpace
workspace update
added claim settled flag at approval
deposit matching and external adj
WebConfig
deposit transaction ongoing.
AutoJV endpoint update
commit changes update policy modal
commit changes update motor coinsurance fac cover
excess fields stabilisation
regular commit
added policy cover limit reduction
WorkSpace
no change
petty cash workflow changes
sub account fixes
workspace updates
minor Changes
policy modals , risk badge , minor udw issue fixes
WebConfig
WebConfigure Changes
webConfig
sub account api endpoint update.
commit changes updates fire
Report Server updates
deposit transactions
saved publish password
disabled fields change
publishing changes
remove disabling of some elements
renamed report server db context
commit changes default and specifi covers fetch base on insurance type for fire
added driver details to claims processing
query customer and intermediary with additional acccount endpoint.. fixes
customer category customer list search endpoint
minor changes
restructured claims documents
Dashboard Reports
WebConfig
claims search and menu update
Menu update
claim estimate product cover lov
policy modal
confirmation and approval greying out
WebConfig and Dashboard Reports
Reports update
claim product estimate setup fixes
fix saving issue for class of business
claim produt estimate setup restructuring..
added file upload for dv at setlement
claim settlement and estimate fully posting to accounts
commit changes update uat product issues
external adjustments matching.
disable fields if approved or confirmed
excell issue resolution including disabling fields when policy is confirmed or approved
external adjustments matching fixes.
claim estimation ri fetching bug fix
policy model show updates
commit changes updates Motor endorsment, travel, fire changes
fix underwriting and endorsement issues for engineering, liability, homeowners, ga and bonds
external adjustments matching.
policy modal changes
Excell Issue resolution including lov utility changes and combine location defaulting to no
Reprots
policy search changes minor
policy search changes and minor underwriting fixes
migration fix
publish changes
Reports updates
Added all products to claims processing page
policy history search changes
endorsement updates for engineering and home owners
External adjustments
web config
policy History search work progress
Policy service
treaty arrangement
engineering updates
Policy schedule
claim save bug fix
restructure LOP and TPL covers for engineering
commit changes webconfig
policy modal changes
commit changes updates fire
added fire, homeowners, engineering, and general accident to claims processing
bank minor changes
fix issues with liability workmens compensation
- matching modal bug fix 2. commission reserving bug fix
claims processing for other products
endorsement updates for engineering issue fix for workmen's compension
matching phase done.
Assets all risks schedule change
condiition clauses changes
Server reports
Reports updates
policy condition clauses changes
webConfig
Reprots update
condition clauses changes
Merged Conflict resolution
Reports updates
merge conflict
claim setup bug fixes
get condition and clauses based on prodyct
- adding description to condition and clauses.. 2. product history search part
policy modal changes unknown
commit changes update motor, fire, travel, pa, endorsement status issues fixed
added claim estimation settlement end point
minor changes
policy modals change
add Product Risks setup fix pending RI issue when endorsing
Auto jvs matching
added new endpoint for auto jvs.
minor changes
minor changes
added pro rated cancelation check to fac posting at policy approval
commission egl
updates fire pa, tavel, endorsement changes
re enabled ri check at underwriting
added a check for policy state at saving
set close flag for treaty after approval
publishing changes
implement script version on underwriting pages fix issues with CAR endorsement fix issue with General accident
changed pro rated cancelation flag for motor
auth server host update
disabled ri check
update fire, travel, pa changes
- add check to prevent removal of all vehicles for an endorsed policy 2. bug fix for endorsement policy risk difference calculation 3. added policy full cancelation check 4. added suspension check to policy endorsements
commit changes updates fire endorsement
enabled addition and removal of risk at motor endorsement
motor premium calculation bug fix
changed service manager report server url
- policy endorsement duplication bug fix 2. suspend option now only available for suspension endorsements
removed required validation on document name.
external adjustment processing bug fix
updated auto reversal fetch logic.
labels at account transactions
selom new connection string.. configuration
minor, bank and condition and clauses changes
open entry search bug fix
external adjustments filtering fix.
PA Individual, group endorse complete
treaty proportional and non propotional update features issue reolution part
- claim settlement currency stabalization 2. normal receipting egl bug fix. 3. matching commission correct dr/cr flag logic
customer category minor form change
customer category additional accounts
transaction default account lov fix.
- added claim assessment settlement fields 2. added claim claimant invoice currency 3. general ledger bug fix
customer batch receipting saving fix.
Gl Interface Report
Schedules and printing update
correct workflow server IP Update renewal calculations
commit changes fire date issue
- egl account integration
minor changes
- bug fix for treaty ri calculation
commit changes update PA individual
minor changes
- quota share bug fixes 2. refference doc no 3. ri posting sub ledger wrong assignment bug fix
fix issue with editing of homeowners location
commit changes updates pa individual
publishing changes
minor changes
merged conflict reolution
- refractored exchange rate controller 2. update exchange rate logic to consider exchange rate periods 3. quota share logic
webConfig
motor renewal updates
ri search open ri details on double click or on button click
ri search treaty arrangement query by customer name, product or policy number and date
commit changes fire changes updates
ri search.. adding extra search features
batch receipting main account filtering and document type filtering.
updated service.manager to point on to on premise-server
service Manager
endorsement work on CAR, Bonds, Liability, General Accident, Home Owners
1.approval page and customer batch receipt fix 2.Endpoint for Policy SI
company changes
service manager complete app url ..
- company logo issues. 2. treaty Arrangement allocation level posting
WebConfig
Fire and Travel Policy
commit changes updates EP, PP, GE
commit change changes fix EP, PP endorsement
FireSchedule report
webConfig
- company logo upload 2. Adding audit model to treaty Arrangement Save
Policy Schedules chnages
commit changes update EP, PP
migration bug fix
Polh Ownership default to customer name
policy approval page dev done.
commit changes fire currency changes
policy modal coinsurance form changes
bank and branch upload
Policy Schedule printing scripts deleted from policy head for all products
publishing changes
mionor changes
minor changes
minor change
policy modals
add prem basis to policy head fix issues with engineering, homeowners endorsement
homeowners update issues resolution
main accounr control accounr check at account transaction
recoveries share bug fix in progress
bank branch upload work
treATY ARRANGEMENT aPPROVAL REFACTORING
WebConfig
policy modal changes
treatyArrangement Approval refactoring
policy modal changes
commit changes update policy modal
Travel Reports design
added underwriting report global script
- estimate recoveries saving bug fix 2. control account sub account check
batch details
setup claim number generation
publishing changes
customer batch payments filtering by txn types fix
commit changes fire endorsement update
added account transaction check for matching debit/credit search flag
claim credit note posting to accounts bug fix
added claimant type column to settlement model
claim estimate recoveries bug fix
- claim settlement assignment bug fix 2. settlement form validation bug fix at dv stage
included claim policy renewal number in claim head mapper
publishing changes
single receipting fetch by policy bug fix
customer batch receipts.
commit changes updates fire travel
- added await to policy history end point
claim ri details fetching bug fix
- estimate recoveries bug fix 2. added history fetch for risk and risk covers
- added end point to fetch historic policy record 2. added policy head navigation propoerty to intermediary commission
travel extra functionality
fixed bond issues
commit changes update Travel endorsement
single receipting search by policy number fix
- added renewal number to claim head 2. fixed premium receipting receipt amount update
commit changes update webconfig changes
commit changes endorsement changes
receipting doc no genearation fix.
updates to renewal notice log setup
moved doc number generation to server side.
Reference Update
Claims CreditNote
update gl document number assigments
commit changes policy modal
commit changes travel endorsement changes
open entry matched amount update bug fix
minor changes
single-receipting readonly fixes.
receipt outstanding double deduction bug fix
minor changes
claim settlement model cleanup
- account reciepting issues 2. treaty Arrangement fixes
single receipting bug fix
added posting of reversed ouststanding estimate amount on closure
- added close and open functionality for claim estimate 2. added user feedback modal
single receipting saving function to async.
POL_PREV_RATE field reset fix.
service manager changes
single receipting bug fixes
commit changes migration changes
commit changes policymodals
commit changes underwriting
fixed single receipting mathcing bug
single receipting and unconfirm fixes
policy modal draggable issue
bank upload changes part
minor changes
FAC placement
added policy renewal number to claim settlement insurance ledger posting
claim settlement posting refactoring
Interface GL Reprot
estimate recoveries bug fix
GL Insurance Interface Report
treatyArrangement and excess fields stabilization
FacPlacement changes
WebConfig
- claim estimate insurance posting refactoring 2. update gl inteface report link with correct link text 3. updated transaction sources for claim estimate recoveries
single receipting fixes.
- Treaty arrangement Fixes 2. Account Normal Reciepting UAT Issues
route changes
service Manager changed to local
claim bug fixes
no changes
account reciepts
added migration for sort code at vendor bank
added conditional coloring functionalities for grids.
treatyArrangment Fixes
WebConfig
MotorFac
treaty xol setup fixes
issue log fixes
added multi-select grid search panel
account single-receipting and other payment fixes. added TransitionalOpenEntryMatchDetl
ri check at add vehicle
treaty Arrangement saving results
treatyArrangment saving fixing
co insurance ballance fix
treaty arrangement Approval fixes
exchange gain loss calculation for commission
account supplier changes
added transaction currency to match details
merge resolution
- account supply type 2. account vendor setup 3. treaty arrangement refactoring
coommit changes travel issue
minor changes
added migration
mssql migration fixes.
conflict resolution.
Removed Sibagen from Reference
minor changes
commit changes updates TravelTariff to cover
co insurance leader commission
FacPlacement
policy modals push
fix underwriting issues for CAR, liability
commit changes update motor travel changes
commit changes travel changes
transitional transaction and accounts receipting setup.
added dedicated FAC IN posting logic
co insurance member premium posting bug fix
co insurance memeber isnruance ledger psoting bug fix
co insurance member commission posting bug fix
fixed coinsurance leader insurnace ladger posting bug fix
webConfig Change
claim expense settlement update bug fix
RV Changes
create history model apis for homeowners, liability, general accident
- final fix for foreign currency approval 2. co insurance leader proportional calculations fix
Account transaction uat issues work..
policy foreign currency approval bug fix
web Config
commit changes update save issue fix
endorsement updates for bonds, homeowners, liability, general accident
changes treaty arrangement. Account Transaction
webConfig Changes
webConfig
Receipt vourcher redesign
updated confirmation code to convert fc to bc
update travel changes
treaty Arrangement stabilization
policy confirmation bug fix for co insurance policies
treaty arrangement fac approval fixes
treaty arrangement approval error resolutions
WebConfig Change
Minor Change
claim approval for expense settlement bug fix
commit changes updated fire endorsement fixes
- changed transaction source for commission generation at matching 2. updated facinward history models to match transactional models
acount settings changes and treaty Arrangement Changes
added insurance source to co insurance member integration fetch
excess fields stability refix
web config
Account Setups issues. ReInsurance Posting Issues..
commit changes facInward changes save fix
commit changes update CoInsurance Member issue partly fixed
expense settlement view
no changes
multi currency changes for engineering, general accident, bonds, liability and homeowners
No changes
extended document number lengths for gl and insurance ledger models
document number generation for policy approval
- Added fee posting logic 2. configured settlement for direct and expense
no changes
liability save change
git sync migration changes
stabilize liability
treaty commission posting bug fix
grid update transaction state on confirmation and approval
multi-select grid check selection not working fix.
confirmationa and approval state update
share approval log modification
added migration for share approval log table
share approval changes and share saving issues
document number generation bug fix
Web Config Change
Insurance Ledger Column increase in size
treaty arrangement placement approval and reversal changes
- bug fix for posting of dollar policies 2. fire tariff view controller referrence 3. treaty data caching refreshing
Web Config
bug fix for document number generation
minor, sync to get latest changes
commit changes web config changes
- Claim salvage setup 2. Claim expense settlement setup
Web config
commit changes updates to product setup
- excess field stabilisation progress 2. sub account and main account fetchalldata
no changes
no change
change transaction document number generation search
RV changes
deft_acct_setup fixes and single-receipt cust_name and code display.
customer Payment
policymodal changes
coInsurance fixes for paricipating companies
single receipting refresh issue fix.
commit changes travel age calculate with DOB
no changes
Accounts transactions and Payments
git sync migration changes
fix underwriting issues
commit changes policymodal
commit change update uat fixes in progress
treaty arrangement minor change
sub Account form
Acct Transaction Details head
treaty arrangement changes
added cleaver
pup profile
claim settlement type setup and lov
migration changes
cheque modal for txn payment fix
treaty Arrangement quick fix
no changes
apply sequence check to ProductMdl
claim settlement type setup
endorse engineering car policies
AccountsTransaction update
Default account setup update fix
Accts Transition UI
Account transactions fixes
- discount loading defaut rate issue 2. bank view moved to account 2. Accound setups stabilization
- added salvage page 2. final bug fix for sequence generation
account setting stabilization
sequence creaion bug fix
workflow connection string update
merge conflict resolution
main account view modification
sequence generation fix
minor change
engineering car endorsement account transaction doc number issue fix
open entry migrations Auto JVs fixes
1.account open entry upload 2.Fixes for Normal JVs
changes policy modal changes
commit changes redmine fixes
fix
account setup fixes
Accounts transactions and reports changes
fixed wrong url for workflow server
minor changes
no changes
commit changes updates policy number at the policy head panel
- fixed underwriting audit setup bug 2. added loss date validation against a selected policy 3. fixed policy confirmation bug
commit changes kwame.config changes
commit changes fire endorsment changes
engineering car endorsements
Add user log as a tap to track login user, created user, last update user
Bug #676 Add user log as a tap to track login user, created user, last update user
merge resolution
Add user log as a tap to track login user, created user, last update user
Bug #676 Add user log as a tap to track login user, created user, last update user
account auto jv fixes and open entry dev.
Bug #685 Fleet discount discounts showing for Fire
UAT issues revisited 1. form refreshing 2. policy search grid
transaction document no gen updates, renewal log updates, engineering and bonds
- general accident bug fix 2. added logic to delete estimate and claimant records at backend
grid pagination and acct fixes
- added open entry migration 2. added credit note activation end point in previous commit
- added deletion logic for claim estimate 2. added deletion logic for claimants 3. fixed workflow fetch processing info bug 4. update transaction sources for claim estimate, settlement and expense posting
task assignments creation bug fix
publishing changes
publishing changes
treaty arrangement save bug fix
publishing changes
- Query Refactoring 2. Fetch Policy By ID issue resolve for other policies(not motor)
added customer ballance enquiry button to claim processing setup
- co insurance review for motor underwriting 2. removed claim task surveyor email alerts
RI FAC slips and Side bar menu changes
Form closes on click on esc on a field-UAT Issues
added Workflow connection string to configurations
sync to get latest changes
minor changes
policy modal updates
fire endorsment changes
created extra endpoint for workflow notifications.
query issue fix treaty arrangement
save continious loading issue fix
Facshare reports for Motor and Fire added
fixed claim task service saving bug
treaty arrangment futher changes
added performance improvements to policysearching
added mult-select grid hasColumns flag.
fixed coinsurance bugs
grid table-id duplication fix
revert of config and service manager target
commit changes update jq
commit changes updates fire
fixed table-id duplication
commit changes update fire
minor change
treaty arrangement changes
added coinsurance to global underwriting header script
added changes to improve policy underwriting page performance
commit changes policy modal model
commit changes update Fire endorsement
- added filtering to product estimates and cover lov 2. added settlement notes
updated service target
kendo grid performance optimization
FAC placment
Fac placement and Closing reports
web config changes
service manager changes
minor changes
commit changes update motors
Minor changes
connn string change
treaty arrANGEEMENT MInor
minor treaty arrangement
adjustment changes
readjustment changes
fixed pay to wrong assignment
commit changes TTpd updates, extra seat updates
no changes
fixed issues on bonds, general accident, engineering
added discharge voucher and facing sheet printing
query fix treaty arrangement
treaty arrangement query changes
migration error fix
treaty arrangement changes
no changes
- payment mode accoun transaction restructuring
webconfig changes updates
commit changes updates webconfig
migration changes
renewal log setup, updates for general accident
service manager changes
service manager changes
ri reports for fac placement
commit changes motor vv ttpd restructure feature
added settlement migration
- added workflow end points to claim controller
treaty arrangement grid fix and query by date for placements.
Web Config edit
Policy Search update
treaty arrangement and claim bank lov changes
filter dropdown and default transactions refactoring.
treatyArrangement Changes
service manager changes
minor changes
- Removed jqgrid library from bundle config. 2. renamed dashboard tabs
tpl lop risk duplicate fix
added custom template suppoet for grid.
treatyarrangement
updated workflow designer url
updated service.manager configurations
commit changes webconfig changes
commit changes update fire
commit changes update fire bugs
policy field
treaty arrangement features
txn docs lov update and deft acct txn filtering fix.
commit changes updates fire end
- added claimant validation check on add 2. Added approval trail cards to approval trail 3. fixed endoresment approval update bug fix
no changes
sync migration changes
engineering fixes and updates
policy modal updates
commit changes risk cover updates
added deft acct update support and fixed duplication.
treatyArrangement changes
policy approval bug fix
bug fix for policy saving
treaty arrangement changes
FAC Share Report update
minor motor
webconfig changes
RI Forms Redesign
PUBLISHING CHANGES
no changes
claim processing workflow inbox integration
migration changes
renewal updates
default account setup
commit changes UWD fix, covers
minor changes udw motor treaty
RI form layout
treaty arrangement changes
wrong workflow url
claims processing assignment stable
publish changes
claims processing recoveries bug fixes
commit changes policy modal updates
fees restructure updates
workflow notification bug fix
FAC placement Reports
removed end and start date from approval and confirmation stages.
account transactions and customer payment filtering fixes.
Default cover updates
ShareApproval Changes
(claim.task.review.setup.js) setup exec command payload refactoring.
claims processing bug fixes for settlement crud and claimant duplication fix
Report Server Changes
resolved conflict
treaty arrangement and product cover changes
RI REPORTS
no changes
engineering fixes, enabled policy number generation
covers changes addon products, product, motorisk
added flag parameter to the createInstance function.
commit changes fire updates
minor changes
engineering search fix
bug fix for workflow approval claim processing bug fixes
policy save fix
engineering policy fill fix
jqgrid error fix
migration changes
cover changes motor product tarrif addon thc
no changes
policy modal changes
engineering updates and restructuring
action buttons and process state reversion.
publishing changes
- added approval for claim estimation 2. added claim settlement workflow processing
added validation checks to claims processing
commit changes fire UWD cur refresh
commit changes motor currency refresh resolved
added start and end date for endorsement
- fixed endorsement confirmation and approval 2. Resolved claims processing claimant saving bug
Treaty Arrangement and Cover restructuring
Receipt and Fire Schedule changes
commit changes Fire Currency changes fix
commit changes currency change
applied workflow endorsement saving fix.
Bug fixes for claims processing. 1. FEATURE - RESET CLAIM FORM ON ADDING A NEW CLAIM (DONE) 2. FEATURE - REFRESH THE CLAIM INFO TABS AFTER SAVING (DONE) 3. FEATURE - FETCH INSURED DETAILS FROM UNDERWRITING WHEN CREATING A NEW CLAIM. (DONE) 4. BUG - CLAIMANT INFORMATION IS NOT PERSISTING IN CLAIMANT FORM. (DONE) 5. BUG - SEARCH FOR CLAIM PROCESSING FORM FAILS ON USING TEXT INPUT. (DONE) 6. MEMO NOT WORKING IN THE CLOUD (DONE)
underwriting fixes
minor changes
claim processing is not stable
changes to policy modal
commit changes discountloading calculation at cover level
workflow users assigned.
workflow
no changes
engineering location fix
no changes
minor changes
reolved date format issue for underwriting
commit changes policy modal
commit changes fire discount loading updates
workflow server updates
added required attribute to assignedTo element
workflow inbox actions and endorsement fixes
commit changes update fireExcess
no changes
renewal epayment updates
changes uw form refreshing after approval, treaty arrangement extra validation
comit changes fire decimal issue fix
commit changes unknown
sync to get changes
no changes
no changes
git sync migration changes
minor change
no chaneges
commit changes fire Covers Issues
added git sync changes
commit changes Firebugs fixes
grid style fix
comit chnges fire
policy header date fix
product, discount and loading changes
commit changes fireUWD setup
commit changes policyModal
commit changes Fire fess update
workflow endorsement updates and inbox fetch
epayment changes
epayment service changes
motor fixes fire fixes short period
removed bundling for css files
migration sync changes
no changes
- Integration payment service bug fix 2. added claims approval page setup
git sync migration changes
policy renewals updates
commit changes policymodal
commit changes fire issues
publish conflicts resovled
FACApproval and NICIntegration work.
renewal processing init
service.manager shared updates
multi-select grid updates
commit changes updates fire
commit changes SIBAGEN CLOUD STAR.pubxml
service.manager updates
commit changes updateFires
commit changes webconfig changes
commit changes fire added excess feature
workflow command execution fixes.
treaty arrangement changes
treaty arrangement extra validation fixes
treaty arrangement changes saving fix?
minor treaty arrangement setup changes
added web worker
workflow integration updates
minor motor underwriting excess fields stabilzation
motor underwriting fixes
- Claim documents relationship restructuring 2. Date format change 3. workflow sever bug fix
policy modal changes
commit changes motor uwd
commit changes update mottorfetchCoverstabout
search motor tariff
minor motor tarrif search
workflow integration updates
excess bug fixes
motor changes updates
Resolved Feature #561 Added in built editor for claims memo Resolved Feature #556 Added claimant bank account name to settlement form Resolved Feature #544 Moved total loss check to claim settlement Resolved Feature #578 Added subrogation check at estimation
cover type validation for chasis no field. required or not required
treaty arrangement fixes
fire UWD issue fixed
workflow integration updates
motor bug changes UWD
ri allocation duplication fixed from motor
vehicle age load amount fields added.
minor changes motor risk form
- motor renewal search bug fix 2. motor premium discount and loading bug fix 3. gl gate fc to bc conversion ballance check
removed tax leg at policy approval
fixed premium summary discount bug
age loading and minor fixes
motor premium calculation bug fix
removed grid target El remove function.
bug fix for claim settlement kendo grid
motor risk grid remove deleted row on save
cover doesnt update bugs fix
policy modals changes
engineering issue fixes
service manager changes
risk cover modal change
engineering issue fix
minor changes
merge changes
sync migration changes
homrowners issue fix
changes policy modal
minor changes policy motor and company
minor changes
- memo setup completed 2. updated motor premium calculation
udw motor fixes
grid fixes
defaulting excess and veh body type
commit changes pa ui changes
bug fix for single receipting notification receipt amount
publishing changes
- Added memo model 2. Fixed single receipting bug fix
vehicle body type setup
- migration bug fix issue 2. add cover bug fix
redirect feature bug fixed
addition of covers bug fix
jg grid bug fix
kendo grid fixes
minor modifications on excess fields motor risk form
workflow server updates
added git sync migration
commit changes update motor covers
claims bug fixes
minor change
- bug fix for addition of additional motor risk covers
commit change policy modal updates
commit change update PA group name detail excel upload
minor changes company policy motor
searching product risk excess motor risks
- office sbu bug fix 2. added office sbu lov to underwriting 3. fixed ghana cedi hard coding at customer processing
commit changes policy modal updates
update datetime enddate substruct one
Added main account payment check to open entry search
sbu office and excess changes
bug fix for single receipting
added document number generation for exchange gain loss posting to accounts
commit changes datetime format for enddate
bug fix for duplication of account transaction details
commit changes datetime fix for startDate
commit changes datetime revert
commit changes datetime changes
commit change timeDate formate
commit changes policy modal changes
commit changes motor bugs fix
updated exchange loss main and sub account codes
- Claim settlement functionality setup 2. account transaction details ballance check fix
delete functionality RI
commit config changes
pa changes updates
claim settlement changes
no changes
migration changes
Motor schedules and debit note changes
homeowners location restructuring
ncd percentage bug fix
refactored motor underwriting to fetch ncd with product code
motor tariff front end changes
motor tariff saving bug fix bug fix
motor tarrfi search bug fix
Motor documents priting upates
bug fix for migration
motor tarriff product and risk validation
added settlement page to claim processing setup
motor tarrif validation progress , additional fields intermediary
update product names motor product risk in db
updating product names product risk table progress,.
motor tarrif and company and designation changes
added task creation and assignment validation
publishing changes
publish changes
completed claim task assignment
Motor Policy Schedules changes
motor tarrif changes adding ncd
claim task processing page setup completed
updates PAUWD model restructure
pa individual changes
workflow url fix
treaty proportional changes
minor changes
workflow service amanger config check
update FireUnderwriting Changes
included excluded motor schedule report files
minor changes
commit changes int fixes
claim task crud fully functional
motor ncd work progress.
Add on Product treaty group product saving issues fix
minor changes xol treaty settup
merge migration changes
co-insurance RI calculation change
general accident changes
deft accounts setup done.
connection string change to dev
commit changes Motor issues fix
Web Config changes
change ri company reference from company to ri customers even with foreign key changes at the model.
deft setup
claim files view setup
bug fix for account transaction savig
error saving when removing treaty detail fixed. RI XOL setup.
added git sync migration
- added document rendering methods to claim global function
model changes XOL treaty setup
RI treaty setup
Xol treaty setup changes
motor Tarrif issues fixed
non prop treaty setup changes ri
Motor Tarrif review
added task documentation file models
Rerport Server updated with Premium Register
fixed claim bug, duplication of motor risk details
bug fix for policy confirmation
RI setup treaty Non prop changes
no changes
git sync migration changes
ri setup issue fixes
update database intermediary UW final
Feature #563 Added popup for when a vehicle on which claim is processed is selected for another claim
commit changes updates UW, Intermediary
no changes
Proportional Treaty Setup restructuring and saving issue fix.
Resolved Feature #568 Removed payee details from the claim expense form.
Resolved Feature #590 Added debit number to single reciepting form
updates intermediaries
fetch customer type prefix changes
minor changes
- setup ri recoveries for claim estimates 2. setup estimate trail functionality for claim estimates 3. bug fix for linq First and FirstOrDefault utility methods 4. added option to fill form without triggering change event
update intermediary commision
no changes
no changes
no changes
general accident restructuring
Defaulting accounts added-Toni
Addon product saving resolution
publish changes
district further saving issues resolved
updates changes customer branch validation
updated customer bank branch
premium receipting bug fixes
product saving resolved
update customer UW setup changes
updates underwritings policy bug fix
add new claim button bug fix
connection string change
added workflow url to webconfig
- updated workflow server urls in workflowserver utility 2. updated repository generator with new history models namespace
query bugs resolution, product, motor tarriff, treaty,ncd
bugs fixes uw commission
workflow utility fixes
no changes
getgridSelected multi-select fix
added check for cash and back accounts at account transaction details upload for other payments
- external adjustment document numer generation bug fix 2. insurance account transaction master setup bug fix 3. removal of duplicate id in disbursement html
workflowserver route update
homewoners underwriting changes
homeowners underwriting stabilization
merge resolution
added filtering of sub account records against main account
transaction details upload bug fix
added workflow url to webconfig
petty cash bug fixes
district issue fixed
#631 resolved intemediary commission bugs fix
petty cash confirmation bug fix
makemodel and condition and clauses fixes
gl transaction cross currency bug fix
publish changes
fire interest query fix
- document type saving bugfix 2. customer category, main account
wbe config changes
- added sequence generation for documet type setup 1. added connection string config for eric
- account document types default accounts check 2. Auto reversal jv document number bug fix
bank and product setup fixes
- added document number check to gl gate 2. fix double posting bug for account transactions setup
account transaction setup bug fixes
no changes
removed duplicate migration files
accounts bug fixes
commit changes quotes fixes semi colon issue
commit changes quotes bugs fixes
confict resolution
get_grid_data and backend routes updates
branch and traty arrangement issues solved
merge commit changes
merge changes
bug fixes
ri javascript review
bugs fix quotes bugs
policy ri bug fix
short period upload refactoring
customer type prefix added to cust_code
area and bank error resolution
short period upload refactoring
fixed short period setup
customer, Supplier, Quotes updates
quotes fire issues fixed
#628 travel updates created FeesModelH
#628 Travel endorsement updates to reinsurance recalculation
minor change
minor tweak to bid data populate utility
lov bid data population bug fix
publishing changes
approval and reversal of teaty allocation
single receipting and normal receipting fixes and updates
kendo grid grid populate bug fix
homeowners underwriting stabilization init
bug fix for adding a new customer type commission
acct transaction refactoring
Txndoc No fix and grid function update
- expense fully integrated into claim head 2. implementing recoveries for estimates 3. settlement modal appearing on assignment
update workflow viewer to new workflow server
sequence number generation controller bug fix
sequene number generation bug fix
publishing changes
- added expense to claim processing claim head 2. underwriting bug fixes
star instance changed
publishing changes
publishing changes
publishing changes with migration fix for claim estimate risk details
fixes
#628 Travel process approval updates
#627 bonds stabilization, engineering issues fixed.
Addition of Accounts Reports- Trial Balance
Account Reports with SQL Scripts
claim processing setup completed saving. saving is stable
updates Travel RI and Location Fire sequence gen
treaty arrangement work
travel policy Treaty updates
treaty changes
commit changes travel RI Updates
treaty work
risk cover modal change
fixed issue with engineering cpm
treaty arrangement work..
workflow int.
commit changes updates Travel Underwriting
commit changes updates travel
commit changes updates Travel
Feature #627 - bonds underwriting stabilization
Bug #451 resolved Make provision for Average Exposure Per Person = (Maximum Total Earnings/number of persons)*60- Liability
publishing changes
treaty arrangement work on closing
commit changes updates travel
added covers to estimate view
treaty arrangement changes, progress.
some calculation bugs fixed treaty arrangement
commit changes updates fire
- updated publish profiles 2. completed view of estimate list and individual estimates
Treaty arrangement changes
completed clams header update and
commit changes update fire
commit changes updatefireFloodSetup
finance fixes
treaty arrangement changes
more bug fixes treaty apportionment
ongoing bug fixes, treaty arrangements
treaty arrangement
bugs treaty appor
treaty arrangement changes
- renamed doc type for posting policy premiums to accounts
other engineering products work commit
workflow approval and fixes
commit changes updates firepolicy
connection string for Toni updated
commit changes udpate to sequence interest
added kendo.common.css and multi-sel Kendo
addec claim estimate cover model
engineering products discount/loadings fixes, other engineering UI and issue updates
commit change policymodals
commit changes updates FireGridUpdatesFixBugs
claim head restructuring
multi-select grid dev and workflow confirmation
commit changes sql migrate
treaty apportionment changes
continued work on engineering restructuring
claim restructure done
push for merge
Acct grid Status
treaty arrangement work
checkup
commit changes created kwameConfig
no changes
finance fixes
account category bug fix
Settlement html changes
engineering products restructuring
tree menu changes
work on treaty arrangement calculations perfected
commit changes fireFlood updates
commit changes updates FireUnderwriting
commit changes fire updates
commit changes upate FireEndorsementPremium
UI changes by Eric
commit changes firePremium updates
fac apportionment work
completed claim prototype
claimant folder listing tweaks
commit change quotes
engineering global functions
Engineering global functions
commit changes policymodal
commit changes update FireEndorsemen
treaty changes
row height fixed
treaty Apportionment
commit changes updates quotes
commit chages policy modal
commit changes quote changes
extensive work saving and fetching engineering products
commit changes update fire
Feature #537 claims processing restructuring again
Treaty Arrangement FAC calculations
added claim settlement link
policy modals changes
Global functions for engineering. Extensive work on discounts/loadings for engineering products
comit changes updatesFireEndorsement
migration fix
Changes made to accounts, Motor and Fire in the Star MS SQL environment
added clearGridData handler
commit changes webconfig
commit changes PolicyModalUpdates
commit changes updates policyModal
commit changes updateFireEndorsementTable
claim settlement able to save changes to db
bank branch work
Work on Bank branch setup
completed claim settlement documentation listing yet to add logic for viewing and downloading of files
fixes issues with Other engineering products
commit changes policy modal updates
merge resolution
added pending migration for claim changes
claims bugs and restructuring
settlement process model restructuring
comment changes UpdatesFireUnderwriting
refactoring and styling
fac inward modal change
Initial work on other engineering products
commit changes MQteRefRmUdw
policy engineering fixes
kendo-grid integration phase
commit changes updateFirePolicy
commit changes fire updates
merge conflicts policy modal
commit changes fire model
fixes for engineering CAR and EAR
claims settlement phase 3
Minor label changes in claims
added documents to claim payment head
claim estimate document finished
publishing changes
commit changes policyModal
commit changes FirePolicyUpdates
claim restructuring end of phase 2
started claim estimate document
yearend processing worked on
removed pay type from settlement model
claim settlement restructuring phase 1 complete
no changes
kendo grid integration
single receipting prevailing rate change bug fix
migration fixes
commit change policyModal updates
commit changes updateFireUnderwritings
year end processing work 50percent
grid.jqGrid fixes
minor changes
period currency, designation mapper fixed
added period check to positng method
period currency add record validation fix
added previous period check to period processing
work on period curriencies still 95 % donepending edit.
commit changes PolicyModel
commit changes coverDiscloadFireUIUpdate
integration partially working.
period currencies update fixed in js
rename refactoring
commit changes update period add method
Period Currencies progress, linked to period
removed sibabi and stardb projects
changes period setup
minor changes
reports stablization
Minor Change.
commit changes period setup
NO CHANGES
translation posting
Work on period Currencies Setup.
commit changes QuoteUpdate
finished signature document source setup pending further testing.
claim summary page setup
month end processing in progress
month end processing
Worked on Signature Document source Setup
Roslved issue of model changes pending migrations added new migration for that.
Label Changes and Country Lovs in travel policy
commit changes updateFireQuotePremiumProper
commit changes quoteCoverDiscCalculation
designation setup finished pending minor changes
work on designation setup
commit changes updatesQuoteModel
commit changes quote personal accident quote updates
minor changes on fleet upload motor modal.
enum casting
Motor fleet upload worked on.
gl transaction processing page modifications converted account transaction detail excel upload type to enum
Added cross currency to account transaction details excel template
added template download for account transaction details
single receipting workflow restructure
Liability Worksmen compensation changes, made changes to grid and risk field
- bug fixes for account transaction saving 2. Customer payments filtering bug fix
single receipting bug fix
Changes to Liability Worksmen Compensation.
publishing changes
receipt posting bug fix
Changes to Accounts Receipts Vs
Report for Account PVs
Changes to Travel and Workman compensation, Accounts Settings and Single receipting
policy premium commission bug fix report server restructuring and bug fixes
resolved exchange rates conversion for policy fee amounts
accounts transactions bug fix policy underwiritng currency conversion bug fix
resolved build error for account posting restructuring
minor changes for accounts receipr
customer payments stabalizations with structural changes to claims and policy approval and confirmations as well as posting
Feature #368 finished NIC API configuration setup, resolved issue with sbu lov not loading for other policies.
added setup for api integrations, solved sbu modal issue on other processes
deployment changes
fallout migrations
publishing changes
claims statbilizations
Feature #370 Added SBU LOV to policy header form
document viewer bug fix
Conflict resolution reference not seen
motor claim stabalization
Bug #358, Feature #369 resolved
claim diary bug fixes
Feature #354 changed chassis validation switch from a button to a checkbox Feature #353 changes registration number validation switch from a button to a checkbox
commit changes updatedFireQuoteTable
commit changes updateQuoteFireProductdiscloading
fixed sequnce call
publish changes
Resolved Feature #354 Users can now override validation for chassis number
Bug #362 worpked on bug no 362 and 358. in progress
Feature #361 Added additional questionnaire Feature #360 Added engine number to motor risk form Feature #357 Added vehicle color to motor risk form Feature #359 Added cover not to motor risk form
commit changes fire quote discount loading setup
finished vehicle number Validation setup. blacklist finished
sql server data migration
vehicle no validation changes corrected
merge
vehicle number val setup changes
changes made to vehicle number validation setup
commit changes QuoteUpdateColumn
commit changes update quotes global
star db migration
vehicle number validation added check code val
fire bug fixes
fire and ri bug fixes
work on vehicle number validation setup.
commit chages migrations
commit changes quote setup updates
commit changes UpdateQuotesAddNarratioColumn
commit async changes add narration
#32 further work on customer blacklist form. progress made
little error corrected customer blacklist setup
- added time to datepicker for policy header and risks 2. Resolved issues with fetching policy claims and payment at underwriting. 3. Fixed short period calculation bug 4. Added Vehicle number registration setup 5. Refactored vehicle number registration validation in motor underwriting form to use setup.
commit changes quotation models
migration added and merge issues resolved
32 customer blacklist form add field for level of severity and attach files
publishing changes
commit changes
minor changes
added method to retrieve the application base url
commit changes GA check update
commit changes general accident update
limit of cover changed to limit per occurance
Gap 9 sum assured changed to sum insured
commit changes
commit changes bundle
service manager public changes
service manager publishing change
added download of signatures
publish changes
- signature feature setup 2. lgoin redesign
added signature library to project
commit changes
commit changes Customer update
Feature #333 specific functionality now appears on the page for Document Type Set-Up, Payment Mode Set-up.
renewal bug fixes
Feature #334 Short Period and Clm payment refactored succesfully
Feature #334 Checklist Setting refactored suc
merge issues resolved
commit changer service manager
commit changes
commit changes
commit changes customer setup recreate update
removed afew del buttons
Feature #334 Exchange rate setting refactored search amended.
commit changes service manager
commit changes customer page update
commit changes
commit changes customer setup refactor
Feature #334 Currency, District and Location setting refactored succesfully.
Feature #334 refactioring on ares done succerfully.
renewal processing review
Feature #334 office and region refactored succesfully
commit changes
commit changes policy changes
Feature #334 country and company refactoring succesfully done.
commit changes policy header restructure
commit changes service manager
commit changes
commit changes customer update
added logic for period end processing
commit changes updates underwrittings function global js file
commit changes presentation day bugs fixes
commit changes update policy modal update
commit changes
commit changes fixes
changes commited bug fixes
commit changs policyModel update
commit changes fixes to issues
commit changes
commit changes
changes commited
commit changes
update to suppliers tables
workflow update publish
commit changes
service manager changes
invoice work flow update
changes commited
changes commited to master-publish
conflicts resolved
merg conflict resolved
Merger Check Test conflict resolved
update bug fix
Bugs resolved
commit changes
TaxModel commit changes
commited changes resolved
commit changes master-pub
updated SupplierModel
changes commited
updates InvReg
Resolved feature #235 for commission management Resolved feature #285 petty cash management with workflow
commit changes Invoice
commit changes
updates to Invoice registration
changes Service Manager
changes commited
changes commited
changes after dbUpdates
changes commited
commit changes
commit changes
commit changes
changes to Master-publish commit
commit changes
commit changes
commit changes
commit changes
committed changes
account transaction matching bug fix
Migration changes Updates
commited changes
changeLastCommitToCustomerTypeCommission
Changes to customerTypeIntemediary Commission
receipt commission un matching bug fixed
Receipt commission processing forward transactions fully functional
commit completed
IntermediaryUpdates
IntermediaryModelUpdate
Workflow and Layouts changes
Feature #235 1. Completed system accounts transaction types setup 2. Web api routing bug fix
fixed funtional roup bug
Changes committed
webConfig changes
changes resolved
Chalnges to web config
commit
Resource not found
Merge conflict resolved
Resource not found fixed
Changes committed
changes resolved
changes resolved
Debug set to true
Current changes for publishing
Policy modal fixes
Bugs fixes
reffactored namespaces for the entity models
Reports for PVs and RVs
changes resolved
Changes resolved
Edmx Issue on master
Resolved Changes
- added petty cash to work space 2. started work on system transaction types
EDMX changes
Publish to cloud
changes to serviceManagerInitial
Resolved Feature #233 Petty cash management completed
saving user inputs on policy updates
Feature #241
#Bug resolved
Feature #241 - updates
#Feature 248 Bug resolved
Feature #241 - added payment notifications at underwriting form
changesToProjectResolvedFinally
changesToProjectResolved1
Feature #241 - added qrcode generation and hubtel api solution
Quotes Issues fixed
Feature #241 - updates
Feature #233 Cash request approval completed, working on account transaction integration
Quotation Issues Fixed except motorQuote
EPayment apis
Feature #233 Petty cash management 1. Added dependency injection 2. Added repository auto scaffolding 3. Configured sibagen to use SIBACORE framework
service manager changes
Feature #232
migration changes
Feature #233 petty cash disbursement UI and workflow completed
Feature #233 CRUD and approval functionality successfully implemented
branchSwitchChanges
Feature #231 policyMotorAutoSaveInprogress
Feature #232 - Motor renewal processing and renewal notices
Feature #231 redirect to return url
Added SibaGen Report server and stimulsoft reports
merge latest fill from master
Feature #232
#228 feature Quotation changes
Feature #228 QuotationSearchGridPRobFixed
feature #228 laterChanges
Feature #228 QuotationMotor, Fire, Travel completed
Resolved Feature #230 Completed partial renewal for motor Account transaction review in progress
Feature #222 - Engineering
Feature 228 QuotationModification&ErrorFixing
hp computer commit
Feature #222 - General Accident
Feature #222 - Personal accident
Resolved Feature #216 Suspension Endorsement completed Feature #230 Partial renewal for motor in progress
Feature #228 EnginneringQuote
homeowner and aviation underwriting changes
Feature #228 Marine Ouotation
Feature #222 - Aviation
Feature #221 Feature #222
Feature #228 bond quotation
Feature #228 Quotation Liability
Feature #228 general Accident Quotation
Feature #222 - liability
Feature #228 Personal Accident
Feature #222 - Bonds underwriting
Feature #222 - travel underwiting
policy modal changes
Resolved Feature #217 Fleet upload fully functional
Feature #222 Travel
Feature #228 Database, UI updates
no changes
Feature #217 1. restructured fleet upload controller to use sibacore excel upload utility 2. added risk fees to fleet upload data
travel underwriting changes
Feature #193 update
policy modals changes
Feature #217 working on policy risk summary, currently facing an circular reference issue
Resolved Feature #227 Forgotten password functionality finally resolved.
Authserver UI property renaming fixed
travel quote setup
publish profiles clean up
In Progress Feature #227 Finished with the UI and Backend, just left with code refactoring
script changes for minification
account formula changes
Resolved Feature #209 Audit functionality fully setup and functional
account formula changes
Resolved Feature #209 auth server fully completed
Feature #214 User profile completed
Feature #181 Feature #200
UserProfile Initial
Feature #209 restructured saving of policy information to help track changes for auditing.
UserProfile Interface in progress
SibaGen updates
pull commit
Feature #209 added audit models for accounting
Feature #200 - Account setup
Resolved Feature #209 completed audits for underwriting and claims. test
Feature #202 Completed with interface
Feature #208 encryption of user session data fully setup
Feature #204 auth server successfully integrated into sibagen
fixed currency issue, chabed UI for customer setups, changed calculation for VEH_SI_BC
Feature #192 Authserver configuration CRUD interface completed
Feature #189 - Policy/Claims/RI number structure
- Feature #194 user management fully tested and functional. 2. Feature #198 two factor authentication fully setup and functional
- Feature #195 auth server login fully functional 2. Added swagger api docs
Feature #183
Feature #182 Customer merger
Feature #194 added check for changes at application rights
Feature #194 User management setup completed pending full testing. Added a new base address for auth server and api end points in service manager. Removed previous user setup relationships.
Feature #180 customer blacklisting
Feature #178 - Periodic Exchange Rates, Feature #190 - Production Budget Upload Feature #191 - Collection Budget Upload
added production budget model and backend
made changes to exchange rate model and form
Customer management, UI update
Feature #188 Document setup successfully reviewed and is fully functional
- workflow inbox actions completion 2. claim diary saving bug fix 3. claim estimate risk saving bug fix 4. MSSQL server database context and migration setup
fixed issues with treaty setups
made changes to country backend setup
policy schedule
last minute changes
Update of UI and Client Statement
Client Statement and UI layout updates - Toni
receipt posting wording correction
Layout changes
Loging redirection Fix
claim register file uploads
Stimulsoft Report and UI updates
self service issue fix
changes to selfservice policy search
made changes to selfservice
fleet upload stabilization
made changes to quotation for motor and fire
- claims payments stabilization.
claim audit file viewing fully functional
Insurance Homepage UI changes
claim audit with workflow
Redesing of login and dashboard
updates to selfservice
General Changes made on service.manger.js file
made changes for self service
claim workflow process
fixed issue with uderwriting.global.services.js
no changes
is process check for policy
added renewal payments confirmation
receipting for epayment
added selfservice endpoints
workflow notification inbox/outbox completed for policy underwriting
restored workflow functionality
connection string update
disabled workflow handlers
no changes
no changes
update to Raph.config
workflow integration for policy underwriting
General changes on service manager.js
Changes made to claims to handle popup of inputs
functional group menu fix
external adjustment setup functional
Made changes to the underwritings and the claims to have a popup modal for a single page
- external adjustments setup 2. moved entities to separate project 3. added project for star db migration
motor policy period endorsements fully functional
overall changes modal non-navigable web pages to all underwriting
bug fix for full cancellation endorsement ri premium negation
document viewer call for policy search controller
motor policy underwriting bug fixes - commission reversal bug fix
worked on new form setup for homeOwners, PaIndividual,Fire, and PaGroupNamed
policy motor bug fixes for policy search fill global method bug fix for policy confirmation
Added Claim diary setup
policy modals change
method name refractoring fac placement restructring part 1
added sibasuite project single form for motor capturing
renewal setup for motor
Restructuring of RI grids
added missing columns to vehicle risk model
underwriting restructuring
added master setups for marine
NSIS POC FIXES
added claim diary and budget upload
Reports updates
added cat check to claim xol aportionments
policy modals
fixed issues with marine cargo, hull. Added fire location covers
sync
last minute changes
reports updates
fire underwriting issues fix
fixed issues on claims
Update of Report fortmarts
added hubtel sms integration
engineering EAR structure setup
fixed issues with pa, ga, ho, ga_prof claims
made changes to ga cashintransit
added cash in transit partials
z-index ordering
engineering CAR underwriting form stabalization
fixed issues with general accident
fixed isses in general accident
engineering contractor all risk underwriting form setup
stimulsoft report and schedules
save global function
added eng grid, made changes to excess for motor and fire
customer documents setup
policy changes
underwriting controller
Update of Fire Policy Schedules
minor UI change to underwriting agent modal
applied limits to approval controllers, made wholesale changes to underwriting forms setup scripts
engineering restructuring
motor endorsement stabalization
added number generation and made changes to motor underwriting
fixed duplicate modals in claims
expense estimate recoveries crud setup
added partials to claims
worked on: 1. general ledger report 2. income statement yearly 3. income statement periodic 4. statement of financial position 5. trial balance
claim expense settlement recoveries
added partials to Home Owners and Marine
claim expense settlement crud
no changes
applied global underwriting grids and functions to fire, ga, pa, marine, engineering and homewoners
Added partials to Personal accident, general accident and engineering
general accident commit
- Settlement claim recoveries posting to accounts
underwriting fire commit
uderwriting motor commit
no changes
underwriting globals motor
added partials to Fire policy page
added account adjustments views
policy document viewer setup for motor policy
policy partial setup fully functional
manual changes to the migrations
- added claim recoveries to settlement 2. added update of claim recoveries 3. added user error feedback utility 4. added UpdateEach Linq extension method
fixed issues in pa individual form
minor changes
- added Add and AddRange to linq extension methods 2. Replaced script refferences at account layout with script bundles
Conditions and clauses code recoveries
added get file token service to underwriting global service
document viewer for policy files
- created date format utility to centralize how date formats are setup. 2. Tweaked how renewal endorsement work. 3. posting of proportional and non-proportional treaties to accounts.
added conditions and clause form
posting of claim estimate recoveries to accounts
included missing user rights files
Stimulsoft reports updates
project changes
renewal changes to policy transactional and history tables
underwriting file upload
fixed motor policy issues
Commited
sync changes
fixed linq extension bug
added fac placement flag to user limits
- siba ui framework update 2. added bundling and minification 3. added async rest methods
Added authentication page
- fac placement removal of negatives 2. claims processing bug fixes
- SIBAGEN solution restructuring 2. premium receipting stabilization
Added Document viewer
premium receipting cross currency check
sync
premium receipting email notification bug fix
No changes
WorkFlow changes
receipting fix
underwriting, claims bug fix posting to gl validation for underwriting
premium receipting email alert
policy reversal changes
claim fire fix
policy underwriting bug fix
claim issue fixes
removed approval check
gl report
fixed issue with claims motor
user limits validation bug fix
changes to approval limit checks
new login
user rights validations
Data migration projects setup
work on claims replication, user rights and functional groups setup, motor underwrting changes
Data migration prooject setup
posting validations
Accounts transactions update for cross=currency
Payment mode changes
cross currency bug fix
Workflow updates
cross currency accounting transactions
Reversal JV changes
bulk upload for account transaction account detals
Commited
premium receipting bug fix
Poilcy schedules and Workflow changes
unknown changes migration
Migration update
Glogbal settings disabled
added claims homeowners controller, made changes to claims for other products
- change side menu icons 2. added scroll bar to side menu 3. minor ui changes
made changes to claims for home, pa, aviation, bond, oil and gas
Full screen for Motor form
Commited
added global functions and grids setups for claims
Full screen Changes to Treaty and RI
Undit changes
full screen for bootstrap modal
latest changes and issue fixes
no changes
git repo commit fix
fixed issues with claim salvage
fixed claim approval
minor changes
Added engineering other migrations to regenerate missing table in database
made changes to salvage management
payment mode transaction document
made changes to claim salvage
policy payment work in progress
added conditions and clauses tab to motor, fire and travel made changes to salvage management
policy premium payment setup
Added conditions and clauses for travel
Estimate details migration
Merged
re instatement feature setup
changes to salvage approval, fixed issues with travel underwriting
added salvage log migrations
posting of claim estimate details to gl compleated
work on salvage management
motor risk modal fix
claim estimate bug fixes
full modal testing
CAR stabalization
- added engineering controllers 2. setup engineering relationships in ef
adding engineering
engineering changes
nsia demo changes
engineering changes
fixes to motor salvage form
claim estimate setup for fire
added ri location combination migrations
Edited reports
fixed RI grid population on search for motor
made changes to motor prem calculations
motor claim done
made more changes to underwriting forms
made changes to policy underwriting
claim confirmatoin and approval functional
Additom NSIA policy Docs
fixed claim payment confirmation bug
made changes to policy underwriting: reinsurance and coinsurance
claims confirmation functionality setup
claim settlement review
Adding Stimulsoft Reports for Policy documents printing
claim estimation cover history check
added stimulsoft connection strings
claim esimation processing, work in progress
made changes to dashboard
claim estimate redesign
Made changes to the dashboard
made changes to dashboard
claim estimation checks
claim estimation setup review
Added Checklists, Surveyor and Driver details to claims form.
salvage and short period upload working fully
FAC placements setup fully functional
added short period and salvage
edited motor policy
added claim salvage
possible fix for stack overflow bug
treaty, co insurance and underwriting changes
added Checklist setup and checklist to motor claims, made changes to dashboard, queries.
added salvage and short period views
web config changes
merge issue fix
resolving merge issues
added migrations
added migration
GIT migrations
added new dashboard, made changes to functional groups, applied user limits, made changes to searching.
add file uploads to claims and completed treaty setup
fac placement apportionment changes
added reversal feature for treaty arrangement setup
treaty arrangement fully functional
added queries
added policy, claims and vehicle queries
- added location fields 2. fixed motor underwriting ri apportionments
MINOR CHANGES
added files modals to policy products
Added Unknown migration
added virtuals to some models
added commit changes migration
fac out setup
fixed search for ReInsurance and users
fixed searches in javascript
added foreign keys
fixed search apis
converted project from code first from database to code first from model
- fixed fire ri apportionments 2. update fac placement setup
fixed search enpoints
Initial commit
merged
Signed-off-by: Luther lutherking.dotse@gmail.com
setup commit
Add project files.
Updates
Renewal endorsement feature setup
RI BATCH PROCESSING FOR GENERAL ACCIDENT LINK INCLUSION
XOL & RI
RI BATCH PROCESSING FEATURE SETUP
RI BATCH PROCESSING FOR GENERAL ACCIDENT
Update on policy forms
Updates
Updates
RI UNDERWRITING
PAPA YAW COMMIT
REPO INTIALIZATION
Updates
POLICY MOTOR REPORT API SETUP
RI Treaty Updates
Updates
Updates
Endorsement Report
G.L, Endorsement report
COMMISSION ROUNDING OFF BUG FIX
REPOR BUG FIX
Revert "REPO REVERT TO FIX CSPROJ ISSUE"
CAR
Committed
CSPROJ FIX
REPO REVERT TO FIX CSPROJ ISSUE
- ACCOUNT MATCHING BUG FIXES TO ACCOUNT FOR EXCHANGE GAIN LOSS 2. POSTING OF THE EXCHANGE GAIN LOSS TO THE GENERAL LEDGER
Updates
Minor changes
CAR updates
Contractor All Risks
Updates
Products
Claims estimation, settlement, policy wordings
GL POSTING FORM NEW FEATURES - VIEWING OF ACCOUNT DETAILS FOR EACH RECEPT -VIEWING OF OPEN ENTRY MATCH DETAILS FOR EACH ACCOUNT DETAIL -SAVING OF CHANGES MADE TO ACCOUNT DETAILS AS WELL OPEN ENTRY MATCH DETAILS
report designs
GL Posting bug fix and multi selection of transaction details to post
policy wording pdf file download
Products updates
claim approval bug fix
MINOR IDE CHANGES
BUG FIXES FOR GL POSTING
Update
Commissions
Claims
update of dashboard
Claims, Policy Products
Updates
FAC APPORTIONMENT FINALIZATION
Products updates
dashboard reports changes
RI POSTING TO ACCOUNTS
Product updates
stimulfsoft for General Ledger, Trial Balance and integration of report designer into siba Gen
POLICY ENDORSEMENT AND CLAIM PROCESSING FINALIZATION
Policies updates
Policy updates
Travel
Products premium to customers
Bond Policy
reports setup
minor change
account transaction is bullet proof
Policy dates & Claims
ACCOUNT TRANSACTIONS BUG FIXES AND STABALIZATION
underwriting changes for ebdorsement
Claims, Debit &Schedule
Motor Schedule & Cert
POLICY POSTING BUG FIX AND FULL CANCELLATION FINE TUNING
Claims & Products updates
full cancellation fully setup
Policy updates
Sibadev
Rep
Schedules
changes for cubic capacity
adjusted premium setup
user account update feature setup
Policies reports
Reports
Layout
motor changes for final testing
Reports
Claims
Accpttype controller
minor changes
minor underwriting validations
Claims
POLICY ENDORSEMENT SETUP
no major changes made
Claims & RI
RV & PV
stifmulsoft and other changes to Motor form
policy listing report
policy endorsement implementation - not fully setup yet
Receipt redesign, Policy schedule updates
Schedules updates
stimulsoft changes
PROJECT SETUP
MINOR IDE CHANGES
Initial commit
buyin
Receipt, PV & JV
no change commit
Account transactions finalizations
Changes
Home owners' schedule
new changes
Products
Products Confirmation
minor changes
account transaction setup
Product Conf
stimulsoft changes
risk cover update
Products Approvals
Pol State on Products Approval
Policy Display No..
MOTOR UNDERWRITING STABILITY CHANGES
account receipts review and gl setup
Motor & Schedules
POLICY MOTOR TWEAKING
C
discount and loading setup
RECEIPTS BUG FIXES
Approvals
discount and loading underwriting setup
Product Excess
New changes
uat publishing updates
Product excess
UAT consolidation
policy unconfirm setup
motor policy bug fix
motor bug fixes
Motor Risk
policy forms minor bug fixes
endorsement setup changes
Bank
ACCOUNT INTEGRATION MODIFICATION
Bank Setup
minor bug fix
gl posting fully functional
Offices & Users
latest update
login and user sessions fuull setup
user login, functional group and user rights setup
Changes
receipt printing setup
Changes
Multi push and pull
receipt setup completion
minor change
receipt setup updates
sibagen repository initialization
Initial commit