Digital Systems, Business Systems, and Project Orion Teams
| Version: Orion 5.19.0 - Guidewire | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| Claims | Story | GW-1961 | Claims New Notice of Offer to the Insured letter (TX only) | When an offer has been extended to a claimant party in TX, Adjuster should have the Offer letter available and ready to sent. |
| Producers | Story | GW-1934 | TX Documentation Request - PROD - POP Fix | Correction to Documentation Request so it only triggers when the insured answers the initial Proof of Prior Question "Yes". |
| Policyholders | Story | GW-1889 | TX Forms - Fix PO Box & Zip+4 | Corrections to address on payment coupon for TX bills. |
| Policyholders, Product | Story | GW-1847 | WI Maverick Rate Revision - ISO LIABILITY SYMBOLS - Eff 12/18/24 NB & 01/13/25 RB | WI Maverick Revision effective 12/18/2024 new business and 01/13/2025 renewal business. Updating to the newest version of ISO Liability symbols. |
| Policyholders | Story | GW-1846 | WI Maverick Rate Revision - BASE RATE - Eff 12/18/24 NB & 01/13/25 RB | WI Maverick Rate Revision - BASE RATE - Eff 12/18/24 NB & 01/13/25 RB |
| Accounting, Underwriting | Bug | GW-1582 | Payment on policy cancelled over 45 days All states | Agents should not be allowed to post payments to a policy cancelled over 45 days. |
| Claims | Story | GW-1520 | SIU Fraud Scoring Add endo UMPD scoring TX | Part of the SIU scoring will include DOL w/in 30 days of an endorsement to adding UMPD or a new vehicle w/UMPD TX only |
| Underwriting | Story | GW-1459 | Close Tasks on Policies Cancelled over 45 days - New Daily Job | Close Tasks on Policies Cancelled over 45 days |
| Policyholders, Producers | Bug | GW-1172 | Correspondence Delivery Default - PROD | Updating delivery options for manual correspondence for all states. |
| Policyholders, Producers, Underwriting | Story | GW-880 | OH Maverick - New Form - Documentation Request - PROD | Introducing new form to OH Maverick product to remind Insured and Producer of signed documents or proof that is required to complete their policy. |
| Version: Orion 5.18.0 - Guidewire | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| Claims | Story | GW-1961 | Claims New Notice of Offer to the Insured letter (TX only) | When an offer has been extended to a claimant party in TX, Adjuster should have the Offer letter available and ready to sent. |
| Producers | Story | GW-1934 | TX Documentation Request - PROD - POP Fix | Correction to Documentation Request so it only triggers when the insured answers the initial Proof of Prior Question "Yes". |
| Policyholders | Story | GW-1889 | TX Forms - Fix PO Box & Zip+4 | Corrections to address on payment coupon for TX bills. |
| Policyholders, Product | Story | GW-1847 | WI Maverick Rate Revision - ISO LIABILITY SYMBOLS - Eff 12/18/24 NB & 01/13/25 RB | WI Maverick Revision effective 12/18/2024 new business and 01/13/2025 renewal business. Updating to the newest version of ISO Liability symbols. |
| Policyholders | Story | GW-1846 | WI Maverick Rate Revision - BASE RATE - Eff 12/18/24 NB & 01/13/25 RB | WI Maverick Rate Revision - BASE RATE - Eff 12/18/24 NB & 01/13/25 RB |
| Accounting, Underwriting | Bug | GW-1582 | Payment on policy cancelled over 45 days All states | Agents should not be allowed to post payments to a policy cancelled over 45 days. |
| Claims | Story | GW-1520 | SIU Fraud Scoring Add endo UMPD scoring TX | Part of the SIU scoring will include DOL w/in 30 days of an endorsement to adding UMPD or a new vehicle w/UMPD TX only |
| Underwriting | Story | GW-1459 | Close Tasks on Policies Cancelled over 45 days - New Daily Job | Closed Tasks on Policies Cancelled over 45 days |
| Policyholders, Producers | Bug | GW-1172 | Correspondence Delivery Default - PROD | Updating delivery options for manual correspondence for all states. |
| Policyholders, Producers, Underwriting | Story | GW-880 | OH Maverick - New Form - Documentation Request - PROD | Introducing new form to OH Maverick product to remind Insured and Producer of signed documents or proof that is required to complete their policy. |
Metrics:
Meteia
| Version: WEB IOL 2.0.0 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| All | Epic | IOL-110 | InsureOnline Redesign | InsureOnline v2 is now live |
| Version: WEB LS 1.2.0 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| Producers | Production Support | WEB-1023 | Message on Web for Month End - Lonestar Website | Updated end of month Maintenance message for AS400 on Lonestar |
| Producers | Production Support | WEB-1014 | LS website Change-89285 | Added new section to Newsletter page and added WIN Partner Resource |
| Marketing | Production Support | WEB-1010 | Lonestar Website Change -89317 | Banner updated to the current version |
| Version: WEB LS 1.2.1 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| Producers | Production Support | WEB-1041 | Order supplies form not working on lonestar | Fix issue with order supply form |
| Version: WEB TXR 1.3.0 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| Producers | Production Support | WEB-1015 | Texas Ranger Website Change -89283 | Added new section to news page and added WIN Partner Resource |
| Producers | Production Support | WEB-1011 | Texas Ranger Website Change-89316 | added banner to producer portal |
| Version: WEB USIC 1.5.0 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| Producers | Production Support | WEB-1016 | USIC Website Change -89282 | Add new section "WIN Partner Resources" and Remove marketing flashes |
| Producers | Production Support | WEB-1012 | USIC Website Change -89315 | added banner to agent services page |
| Version: WEB FCIC 1.6.0 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| Producers | Production Support | WEB-1026 | Message on Web for Month End - FCIC | updated for month end maintenance message for AS400 |
| Producers | Production Support | WEB-1017 | FCIC Website Change | Add new section "WIN Partner Resources" |
| Producers | Production Support | WEB-1013 | FCIC Website Banner | added banner to producer portal |
| Marketing | Production Support | WEB-1001 | Spanish FCIC Guidewire Quote Video | Added spanish video tab and added spanish guidewire maverick auto training video |
Metrics:
Big Blue Crusaders
| Version: iSeries FCIC 1.5.0 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| Underwriting | Production Support | IS-613 | LVA128749, A DUPLICATE ACH PAYMENT WAS TAKEN. PLEASE REMOVE ONE OF THEM FROM THE BATCH (89850) | Duplicate payment has been removed. I left the one entered by CGARCIA. |
| Underwriting | Production Support | IS-609 | LVA129539 I DID REBUILD FUTURE INSTALLMENT ON THISÂ (89799) | Per Annais, The problem has been resolved. She worked with Kathy Dahill regarding the process, since Kathy previously performed this task, and Annais was able to process the CC payments. |
| Underwriting | Production Support | IS-595 | lva 130120 Please update billing (89707) | We ran it thru rebuild of future installments to absorb that overpayment. When next cycle runs it will absorb that $318.97 and future installments will be $355.10. |
| Underwriting | Production Support | IS-594 | TRANSIT CARE LLC - LVA128352 - RESET BILLING (89681) | Current due has been changed and future installments recalculated. |
| Accounting | Production Support | IS-593 | AS400- Payment taken in error LVA 127406- URGENT (89678) | Payment has been voided. |
| Marketing | Production Support | IS-591 | GARCIA INS AGY - LAFAYETTE - Print - No Print (89676) | NaN |
| Underwriting | Story | IS-556 | ILRR renewal testing, | The IL RR project was approved and go into production on 11/23. |
| Underwriting | Production Support | IS-549 | LVA128349 - PLEASE DEACTIVATE THE RENEWAL PAYMENT (89098) | Deactivated. |
| Underwriting | Production Support | IS-545 | LVA124908 ZAHIA LLC - REVIEW BILLING (89003) | Last Renewal Offer went out for $5,791.40. This means, in the system it wants that much money for DP. Policy was renewed with changes w/o revised renewal offer generated to updated renewal down payment, this is why when first invoice went out, it keeps asking for portion of renewal DP. |
| IT | Production Support | IS-518 | CurbStone Rollover - Policies not updated correctly with new token# (MFUKEY) (88780) | Modification made to program 'CCROLLOVER' to not perform update on policy with prefix 'LV'. Change moved to production. |
| Product | Story | IS-476 | Changes for Vehicle Lift Surcharge changes | The IL RR project was approved and go into production on 11/23. |
| Product | 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 | 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. |
| Version: iSeries FCIC 1.6.0 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| IT | Production Support | IS-628 | Morning paper did not print (90115) | Crystal documents have been sent to the printer. There was only 1 expiration notice. |
| Underwriting | Production Support | IS-627 | LVA128431 - PLEASE RESET BILLING AND DIVIDE REMAINING BALANCE IN 10 EQUAL INSTALLMENTS (90113) | Billed/paid has been adjusted and future installments recalculated. |
| IT | Bug | IS-620 | November Month-end GoanyWhere project 'Product_DataBase_Monthly_Premium_Data_by_Allo_Year' receiving error ' Java heap space' (89957) | Java Heap space was increased. |
| Underwriting | Production Support | IS-618 | REMOVE RENEWAL PEND ON LVA 106012 EFF 11/29/24 (89891) | Renewal/P activity has been removed. |
| Underwriting | Production Support | IS-617 | LVA 129690, review billing it is throwing off the payments (89886) | I made a correction and removed that $237.00 write off from billed/paid. \n\nCurrent due is 251.40 and future installments are $281.02. |
| Claims | Production Support | IS-616 | I locked myself out of FCIC 400 (89884) | The password has been reset. You will be prompted to change it. |
| Accounting | Production Support | IS-615 | Policy CAL 82555 is reflecting a payment on screen 5 but nothing is reflecting on screen 14 (89879) | I created it manually, it shows the payment now and it's reflected in Transaction history balance |
| Underwriting | Production Support | IS-610 | ASSOC CODE 4435, current rates for this american taxi code (89784) | The association factor changes for the code were updated and approved. |
| Underwriting | Story | IS-322 | Design the solution - 76609 - Expiration Notices in Crystal | Expiration notices we updated per request and went to production on 12/3/2024. |
| Version: iSeries FCIC Health 1.1.0 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| IT | Bug | IS-619 | FCIC Health - November Month end - FCAHA301C encountered a lock (89956) | MonthEnd Dev Task list was updated to reflect change that needs to be done for FCBACKUP job during month end process. |
| Version: iSeries USIC 1.0.0 | ||||
| Payments | Bug | IS-612 | Error when trying to process my credit cards for USIC (89832) | Per Annais, The problem has been resolved. She worked with Kathy Dahill regarding the process, since Kathy previously performed this task, and Annais was able to process the CC payments. |
December 12th