6.1.121.x Release Notes
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Features
16980 – SureLYNX™ Agency and Carrier Logo
Agency and carrier logos have been added to the SureLYNX™ pages to provide additional customization of the pages. The agency logo is placed top-center, and the carrier logo is placed in the page footer.
To upload the Agency logo, navigate to: All>System Tables>Agencies>Edit. Use the Upload SureLYNX Agency Logo button to upload the desired image.
To upload the Carrier logo, the image URL can be added to the setting located at: All>Setup>Settings>StoreApi>LogoUrl. For additional assistance, please contact eSURETY® Support.
16092 – Automatic Setting of Next Renewal Billing Type when Adjusting Current
When adjusting the current billing type for the current bond version, the next renewal billing type will auto-adjust to match the current billing type. However, if the next renewal billing type is limited to not allow the current billing type selection, the original next renewal billing type will be retained. After auto-adjusting, the next renewal billing type can be adjusted to whichever selection is desired.
15918 – Localization of People/Company Requirement Messaging
The person/company requirement message has been localized to re-word according to client preferences. This includes the following messages:
Introductory message (“This Bond Requires:”)
Either person or company required
Person required
Company required
Both person and company required
16873 – Bond Number Prefix Field Added to Bond Import Web Service
The bond number prefix has been added to the bond import web service.
16932 – Allow Separation of LOC Expiration Date by Bond Family
The Account LOC Expiration Date has been separated into two fields for each bond family.
Each account application template can designate the number of days into the future each the LOC expiration dates will be set to upon creation of an account under that application.
17260 – New eSURETY Default Color Scheme
The default color and design scheme has been updated. However, any custom styling and color schemes for clients will be retained.
Fixes
116443 – Adjusted Time Stamp for Renewal PBR Action when being Pushed from Current Bond
If a PBR action is pushed to an existing renewal on the bond, the Renewal PBR action would set the renewal effective date time stamp to 23:59:59.000 rather than 0:00:00.000. This has been corrected to maintain the timestamp convention.
16837 – Fixed Billing Type Designation for when Disabling Contract Quotes
When utilizing the DisableContractQuotes setting and a contract bond application is auto approved and subsequently purchases automatically, the billing type for the bond would not be designated. This has been corrected to ensure the billing type is set to the default billing type for the bond configuration or agency, according to the configuration setup.
17190 – Corrected Spelling Error for Agency Commercial Default Commissions
A spelling error was corrected for the commercial default commissions tab on the agency create and edit pages.
