Digital Systems, Business Systems, and Project Orion Teams
| Version: Orion 6.0.0 - Guidewire | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| All | Story | GW-2199 | OH Maverick - Change Dates for Revision | Changed the effective dates for rate changes for OH Maverick from 1/7/25 to 1/21/25 |
| Accounting, Underwriting | Bug | GW-2073 | New Fix for Rewrite-Renewal Flat Cancelled in Error | Rewrite renewal policies should not flat cancel when the 1st installment is NSF'd. |
| Policyholders, Producers, Product, Underwriting | Story | GW-2065 | PA Maverick Rate/Rule Revision - Declarations | Changes to the Declaration for the addition of the Kia/Hyundai Surcharge to the PA Maverick product effective 01/07/2025 NB and 02/08/2025 RB. |
| Compliance, Policyholders, Product | Story | GW-1975 | PA Maverick Rate/Rule Revision - Letter of Notification | Required notification to insureds renewing with a Kia/Hyundai that will have the Kia/Hyundai Surcharge added at renewal effective 02/08/2025. |
| Producers, Product, Underwriting | Story | GW-1974 | PA Maverick Rate/Rule Revision - Add Kia/Hyundai Surcharge | Model years for Kia & Hyundai are applying/not applying for the correct years, factors are being applied correctly, NB, Renewals, & endorsements are applying the surcharge. |
Metrics:
Meteia
| Version: WEB LS 1.5.0 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| Marketing | Production Support | WEB-1155 | Lonestar - Emergency message for office closure | Message for 1/02 letting users know offices are closed due to water main damage in Lonestar MGA |
| Version: WEB IOL 2.1.0 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| Marketing | Production Support | WEB-1147 | December- InsureOnline Blog Post | December blog post added |
| Version: WEB USIC 1.7.0 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| Marketing | Story | WEB-1143 | Arizona Road Warrior - New Product Forms and Manuals on USIC Website | AZ New Product Forms and Manuals on USIC Website |
| Marketing | Production Support | WEB-1142 | USIC Website Change-91011 | Replace Road Ranger brochure |
| Version: WEB FCIC 1.9.0 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| IT | Bug | WEB-1064 | FCIC Logo Download Server Error Page | FCIC download logo fixed |
| Marketing | Production Support | WEB-1103 | FCIC Missouri Maverick Website | Updated Missouri Maverick Desktop & Payplan Guide |
| Marketing | Production Support | WEB-1104 | FCIC Ohio Maverick Website | Updated Ohio Maverick Desktop & Payplan Guide |
| Version: WEB TXR 1.5.0 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| IT | Bug | WEB-1090 | TXR "Producer Access" buttons not working on Producer Portal | The producer access buttons now link properly |
| Version: WEB WIN 1.1.0 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| IT | Bug | WEB-1066 | WINS App Terms of Use Close Button Overlay Issue | Overlay issue on terms has been resolved |
Metrics:
Big Blue Crusaders
| Version: iSeries FCIC 1.7.0 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| Accounting | Production Support | IS-702 | CAL 75847 - VERIFY IF ANY UPDATE FOR EFT WAS PROCESS FOR THIS POLICY (90892) | Verified banking information and advised user of changes that took place when switching EFT from CCD to ACH. |
| Underwriting | Production Support | IS-701 | PLEASE PROGRAM THE ASSOCIATION CODE TO OVERRIDE CHARGE FOR KAIZEN. (90889) | Advised user that configuration not to charge ADI charge for Additional Insured is only configurable on Policy Type/State level therefore if KAIZEN is configured not to charge it would affect all policies. As a workaround, user will set manual rate on ADI coverage on these policies so that it doesn't charge. If they want to proceed with enhancement to this, they would enter another ticket and get it prioritized. |
| Underwriting | Production Support | IS-691 | bind documents for policy CAL84005 US MOBILE LLC (90732) | I provided user with copy of New Business Packet that was generated by the system. I also reminded them about the option to print on-demand ID cards for policy that has been Activated but hasn't hit the nightly cycle. |
| Underwriting | Story | IS-479 | Update Schedule Rating Factors for Associations | Moved over necessary records to ASSLBF table. |
| Version: iSeries FCIC 1.8.0 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| Accounting | Production Support | IS-739 | Could you please send me the detail behind the attached AS400 report - AS400 Nov LREPORT3_Schedule_P (91105) | Ran extract over CMCVEXS pull in MTD numbers. User was able to identify one claim that caused a difference, other one was identified by looking at recent tickets where claims department asked IT to remove some claims transactions from CMTRAN file. |
| Underwriting | Production Support | IS-738 | lva125211-The renewal offer should of generated today and it didnt. (91093) | Advised user that policy fell on ALP exception report and that they need to assign location to unit in error. |
| Claims | Production Support | IS-736 | RESET AS400 PASSWORD (91067) | Password was disabled. |
| Claims | Production Support | IS-735 | can you please reset my password (91064) | Password was reset. |
| Underwriting | Production Support | IS-734 | lva128181-Please correct billing. | Updated billed amount in IBBILT02 and ran policy thru rebuild of future installments. |
| Underwriting | Production Support | IS-730 | LVE59449-PLEASE ADJUST RATE TO 1306 PER UNIT (91044) | Updated Schedule rating factor for code 44305 in ASSLBF eff 01/01/25. |
| Marketing | Production Support | IS-712 | Please connect AS400 code for Access Insurance of Indiana LLC | Added to file WEBAGTCRF |
| Underwriting | Production Support | IS-709 | URGENT PAYMENT REVERSAL: LVA130325 TIAS TAXI & LIMO LLC (90966) | Credit card Payment was removed that it will not be settled, in the amount of 1633.40 This was done within CurbStone c3/c3test. |
| Underwriting | Production Support | IS-708 | LVA 124422 Please correct the amount due to $ 12,963.60 (90959) | Corrections have been made. Current due was set to Zero and future installments were rebuilt using option 11 from policy maintenance. |
| Underwriting | Production Support | IS-707 | CREATE NEW TAXI ASSOC CODE - 4436 AMERICAN TAXI ASSOC BASE RATES | Added new code to files CIASCD, ASSLBF, ASSPDF. Code '4436' was added for 63/IL, Unit Type 'TX', all coverages, Territory 115, effective date 1/1/2025, base rate 1.000. |
| Underwriting | Production Support | IS-706 | AL 79927 AS400 issue - Remove the Z Flag (90894) | Manually updated PMRENI in CIPOMF from Z to R so system send renewal offer. |
| Accounting | Production Support | IS-704 | AS400 Batches are not printing (90912) | Outq PRT1300 was in RLS status instead of RLS/WRT. I restarted the printer writer, plus user rebooted the printer. |
| Claims | Production Support | IS-703 | Priscilla Garcia needs her password reset (90893) | Reset password to prompt user to change it. |
| Claims | Production Support | IS-692 | DELETE AS400 TRANSACTION CLAIM # 142232 (90786) | Following was updated:\n- Deleted necessary transactions from CMTRAN\n- updated totals in CMCOVS\n- updated totals in SRRPTS |
| Claims | Production Support | IS-690 | AS400 - I cant print any reports (90721) | Printer 'PRTCMSOUTH' printer was powered off, was varied on/off, and writer restarted. |
| Claims | Production Support | IS-677 | Can you please send the 4075 report to myself and Mike Kaper (90734) | Report was rerun for Month-End November and sent to users. |
| Underwriting | Production Support | IS-675 | 6va 108470 please correct billing (90746) | Billing changes were made to adjust current amount due and future installments. |
| Underwriting | Production Support | IS-662 | Daily_Report_ALP_Error_Log_Exception_Report - Policy 'LVA 125093' error message 'Policy specific record does not exist for this policy (90532) | Incorrect transaction effective date was used. The data was updated and user informed to review policy and manual renew policy again. |
| Underwriting | Production Support | IS-661 | Add sweep account for commercial - 001-TXLS01-FIESTA069 (90535) | Added to file ACH001F. |
| Producers | Production Support | IS-660 | Add sweep account for commercial 001-TXLS01-AIUPRTART (90536) | Added to file ACH001f. |
| Underwriting | Production Support | IS-658 | CANNOT FIND THIS QUOTE ON QUOTE SIDE IN SYSTEM LV000083730 (90548) | There was a value under previous policy#. When that occurs the policy shows up under option 4. Work with renewal quotes. I removed the previous policy# and it is now showing up under option 3. |
| Version: iSeries WVN 1.2.0 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| Claims | Production Support | IS-731 | AS400 - Login Issue AS400 is not taking my username/pw | User was enabled. |
Metrics:
Supernova Squad
| Release 12/26/2024 | ||||
|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Release Notes |
| IT | Epic | BASE-237 | Create a Service Layer for AS400 Connectivity | This service eliminates the AS400 dependency for sites reliant on it, addressing a critical obstacle in migrating our environment from on-premises servers to the Azure cloud-native platform. |
December 19th