Digital Systems, Business Systems, and Project Orion Teams
| Version: Orion 5.17.0 - Guidewire | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| IT | Bug | GW-1845 | Hotfix: Policy status is stuck in cancel notice after policy reinstated | Creating a job to data fix all the affected policies |
| Marketing, Policyholders, Product, Underwriting | Story | GW-1756 | TX Ranger - Renewal Pay Plan Changes | TX Ranger- New Renewal pay plans with eff dates 12/01/24 new business and 12/09/24 renewal business. |
| Marketing, Policyholders, Product, Underwriting | Story | GW-1755 | PA Maverick - Renewal Pay Plan Changes | PA Maverick-New Renewal pay plans with eff dates 12/1/24 new business and 12/09/24 renewal business. |
| Accounting | Bug | GW-1731 | Accounting Access to Bank Account and Tax ID | Accounting Manager and Financial Manager now have access to bank account information and tax id for producers and claim vendors. Accounting 2 has this option to be added to their role. Marketing now has access to banking and tax id numbers. |
| Policyholders, Producers, Underwriting | Story | GW-1754 | WI - New Form - Documentation Request - PROD | Introducing new form to WI to remind Insured and Producers of signed documents or proof that is required to complete their policy. |
Metrics:
Meteia
| Version: Meteia Release - 11/21/2024 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| Producers | Production Support | WEB-1005 | USIC Website Update Oklahoma Road Warrior Product | Update to Oklahoma Pay plan manual in agent documents and dropdown |
| Marketing | Production Support | WEB-1004 | FCIC Missouri Maverick Website | Replace Missouri Pay Plan Manual |
| Marketing | Production Support | WEB-1003 | FCIC Ohio Maverick Website | Add Ohio Maverick: Payment Plan Manual. Replace Underwriting guide |
| Product | Production Support | WEB-1002 | FCIC Website - Ohio Financial Responsibility Bond | Add and Replace Ohio Financial Responsibility Bond: Payment Plan Manual and Underwriting guide |
| Producers | Bug | WEB-945 | Investigate online taxi/Delivery rater issue | Will filter out trailers in make and model from the UI |
| Producers | Story | WEB-936 | IL/IN and TX Web Rater Stated Value Limits | Updated so input of cost shows error if value is less than $4500 or above $90000. Will not allow users to save and will display message directing user to underwriting. |
| Marketing | Story | WEB-941 | FAQ change for FCIC Phase 2 | Updates to FCIC FAQ page verbiage and links |
Metrics:
Big Blue Crusaders
| Version: iSeries FCIC 1.5.0 - 11/23/2024 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| Marketing | Production Support | IS-588 | GLOBE INSURANCE AGENCY INC - Print - No Print (89529) | Producer was updated to receive emails |
| Underwriting | Production Support | IS-577 | LVA125114 - PLEASE CORRECT COVERAGES AT VEHICLE LEVEL | Coverages were updated per request. |
| Underwriting | Story | IS-576 | Add STOPOFFER command to LVA menu (89482) | Menu option was added to the LVA menu. |
| IT | Production Support | IS-574 | Positive Pay File rejected at Fifth Third Bank - Problems with Guidewire Claim spreadsheet (89473) | The data was entered wrong into the spreadsheet. It was corrected and the data resent. |
| Underwriting | Production Support | IS-571 | PRINT NO PRINT ICE015-METROTNC (89416) | Producer was configured to receive emails. |
| Marketing | Production Support | IS-569 | FCIC Policy Inquiry/ Post Payments not working (89409) | There was a message on the WEBSERVR that was resolved. |
| Underwriting | Production Support | IS-568 | LVA125211 - update with correct VIN's (89403) | VIN information was updated on the policy. |
| Underwriting | Production Support | IS-565 | FIX AS400 POLICY TO ENDORSE BEFORE RENEWAL (89340) | Updates were made to the policy per request |
| Underwriting | Production Support | IS-563 | 128228 CORRECT BILLING CURRENT DUE 0 RECALC PAYMENTS (89075) | Current Due was updated per request |
| Underwriting | Production Support | IS-562 | lva127730 - This is today- I cant see a transaction for the cancel (89197) | For an unknown reason the cancel didn't really go thru. Removed that offending transaction so it could go through |
| Marketing | Production Support | IS-561 | IR - CONSOLIDATED PARTNERS LTD - Print - No Print (89256) | Producer was updated so they can receive emails |
| Accounting | Production Support | IS-559 | LVA 129765 Please make adjustments so that future installments are withdrawn automatically (89162) | Policy updated so the future installments are withdrawn automatically. |
| Marketing | Production Support | IS-558 | THE INSURANCE EXCHANGE LTD - Print - No Print (89202) | Producer was set to receive emails. |
| Underwriting | Production Support | IS-557 | LVA125853 Set Current Due to $0 (89222) | The current amount due was set to zero. |
| Accounting | Production Support | IS-546 | AS400 Clms1 Clm# 146434 Ck# 89766 (89081) | The data was corrected and report rerun. |
| IT | Bug | IS-492 | FCIC Health - October Monthend - FCMONTHLY job error (88661) | The problem that caused the issue resolved itself. We were not able to determine the root cause. We'll monitor it for next month. But we were able to make sur the process completed successfully. |
| Product, Underwriting | Story | IS-476 | Changes for Vehicle Lift Surcharge changes | The IL RR project was approved and go into production on 11/23. |
| Product, Underwriting | Story | IS-475 | Load Rates | The IL RR project was approved and go into production on 11/23. |
| IT | Production Support | IS-468 | Not receiving Daily_Report_Quotes via email (88371) | There was an issue with the size of the email. That was increased and we also reduced the volume of transactions on the report. |
| Product, Underwriting | Story | IS-400 | Renewal Offers - dropping off ADI override flag | This was approved and scheduled to go into production on 11/23. |
| Underwriting | Story | IS-330 | Additional Insured moved to the policy level - Testing (71702) | This was approved and scheduled to go into production on 11/23. |
Metrics:
Supernova Squad
| 11/21/2024 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| IT | Spike | BASE-300 | Debug TeamCity Unit Testing Process | TeamCity’s build configuration has been modified to have 2048M per gradlew process instead of 512M. This seems to have eliminated most (if not all) errors that were popping up during Guidewire's Unit Testing processes. |
| Infrastructure | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| Bedford Park | Story | INF-91 | Firmware Upgrade on core Network Switches in Bedford Park | Firmware upgrade on the Core Network switches will be performed on Friday 11/22 starting at 6pm. There are two switches. The first was successful so now we are doing the second one. This will start at 6pm Central on Friday 11/22 and should take about an hour. |
December 12th