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Index |
Details of change |
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CC1484 CC1492 CC1498 CC1501 CC1503 1504 CC1506 CC1507 CC1508 CC1509 CC1511 CC1512 CC1513 CC1514 CC1515 CC1516 CC1517 CC1522 CC1523 CC1524 CC1525 CC1526 CC1527 CC1528 CC1529 CC1530 CC1531 CC1532 |
Miscellaneous updates made since last release, including the correction of minor errors, enhancing readability, etc. |
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CC1482 |
Functionality has been added so that when a My Work Service Request is created with one of the following Process Names, the system will enforce the capture of an External System Reference number (Sybrin number): · Policy cancellation · Policy reinstatement · Death claim · Disability claim · Paid up · New business · Policy amendment |
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CC1483 |
Future spouse ID numbers have been included in the Home Affairs extract. Separate reports for confirmed deaths and unconfirmed deaths have been provided for these future spouses. |
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CC1485 |
User ID and Date Timestamp fields have been added to the Client Details screen to display the User who created the Client Details record. |
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CC1486 |
When contact details are captured for a Policyholder: · the list of provinces/counties will be filtered based on the Country · the country of residence will default to the country of the Scheme · If the country of residence is not equal to the country for the Scheme then the value for Province will default to “None”. |
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CC1487 |
For Endowment products, changes have been made to combine the acceptance letter and the policy schedule in a single document; and the amendment letter and the amended policy schedule in a single document. This ensures that when the documents are bulk printed, the letter and the policy schedule are printed together. |
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CC1488 |
The following values have been added to the Type drop-down list on the Member Liability Details and Prior Claim Details records: · Section 14 Pending · Fraudulent Member · Tracing Fee |
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CC1489 |
When the EXPORT button is selected on the JU7AB Filter screen, the XL Spreadsheet will now display the “Source Mailbox” field. |
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CC1490 |
The configuration of a new calculation in the Surrender Benefit Package has been specified in order to reverse a commission amount, in the case where a monthly premium policy is cancelled during the cooling off period, and the commission and the withholding tax on the commission is recovered. |
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CC1491 |
A document has been added for the definitions and uses of each of the values in the Annuity Payment Type. |
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CC1493 |
A new “Data Extract New Exits” Report has been added under Reports > General. This is a daily extract of members that have or are in the process of exiting a Fund and is generated by the new JU3TZ_MEMEXT batch job that runs in the batch schedule every day. The extract is at a Global level and does not contain historical information, but consists of member data actioned on a particular day. |
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CC1494 |
The addition of the process and layouts for the EFT file for payments and debit order collections on the Barclays Botswana funds. |
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CC1495 |
For the Endowment Product, the list of policy purpose options on the Policy holder screen is now filtered based on the country on the scheme. |
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CC1496 |
For the Endowment Product, a Search facility has been added when displaying the list of Banks and Bank Branches that flow from the Policyholder Details screen. |
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CC1497 |
The addition of the Scheme Code and removal of the CO Education Sent Date on the Annuity Information Summary extract. |
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CC1499 |
The Repudiation input fields in the Benefit Claims Process have been changed so that a selection of YES or NO is required instead of the system defaulting to NO. |
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CC1500 |
Access Security has been applied to the following areas: · Debit Order scheduling · Expense Billing · Commission Billing · Endowment Product Policyholders via My Work |
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CC1505 |
A Header Row has been added for both the Debit Order Collection and EFT Collection update files for Botswana. Also, when the file is extracted in text format there will be no preceding zeroes. |
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CC1510 |
A data extract of beneficiary information has been developed. The data is extracted into a file available for download each day. (Specific to the Sygnia Client). |
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CC1518 |
Functionality has been added to provide for the generation of a Surrender Service Request in cases where premiums for a policy are rejected for two consecutive months and the policy has been reinstated twice previously. |
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CC1519 |
Changes have been made to ensure that the REINSTATE POLICY button is not enabled for selection when a new Policy is captured for an Endowment Product. This button will only be enabled for selection when a reinstatement is processed via My Work. |
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CC1520 |
The claim Option selected for a benefit payment of a scheme using the Flexible Benefit Rules is now displayed throughout the claims process. |
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CC1521 |
`INITIAL PAYMENT` has been added as a value for selection in the drop down list for the Payment Details field on the Payment Request Details screen.
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