Digital Systems, Business Systems, and Project Orion Teams
| Version: Orion 6.8.0 - 4/10/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Claims, Underwriting | Story | GW-2710 | Texas - new Non Renewal reason- form output | None | TX Non-Renewal form will not be sent to Insured for the newly added Claims Non-Cooperation reason. For non-cooperation, we can non-renew at the end of the term instead of waiting for the annual anniversary of the policy. |
| Claims, Policyholders | Form | GW-2634 | Add a Signature to claims Checks $10K (less than and greater than) | New Claims Checks workflow improvements | Automatically add signature to checks for the claims department. |
| Claims, Policyholders, Underwriting | Story | GW-2621 | Texas - new Non Renewal reason | None | New Non Renewal reason for Texas. (Claims Noncooperation) |
| Policyholders, Product | Form | GW-2319 | PA Maverick - Surcharge Disclosure Form | None | Revising form to include details for the Kia/Hyundai Surcharge added to the product. |
| Compliance, Product | Form | GW-2258 | PA Maverick Form - Notice of Refusal | None | PA Maverick required notification at Application when certain criteria are met and the risk will not be written as new business. |
Metrics:
Meteia
| Version: WEB CA QRB 1.9.0 - 4/3/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Marketing | Production Support | WEB-1586 | 21853 - Commercial Web Policies 'CAL 85646', File 'CIPOMF' two records with different Client ID's. One Client ID from policy 'CAL 86611' | None | Added new save method to prevent duplicates |
| Version: WEB FCIC 1.19.0 - 4/10/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Marketing | Production Support | WEB-1580 | 21799 - FCIC Website Louisiana Public Transportation | None | Louisiana Public Transportation Doc Updates: Application Supplement, Business Section, Commerical Auto Coverage/Limits Section, Underwriting Guidelines, Reference Guide |
| Version: WEB IOL 2.5.0 - 4/3/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Marketing | Production Support | WEB-1573 | 21716 - March Blog Update | None | March blog for InsureOnline |
| Version: WEB LS 1.11.0 - 4/3/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Marketing | Production Support | WEB-1574 | LS- Message during Firewall upgrade | None | FireWall message for LonestarMGA |
| Version: WEB LS 1.12.0 - 4/10/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Marketing | Story | WEB-1541 | LS - Disable Admin Accounts from Adding themselves as a producer | None | Admins are now unable to add an account as a producer if that account is already associated with another admin account |
| Version: WEB Survey Emailer 1.1.0 - 4/3/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Marketing | Production Support | WEB-1523 | 21050 - Jim Hocket - Survey Emailer (I picked the WIN website but it's the survey emailer). | None | Update Email Survey group logo to include WVN |
| Version: WEB USIC 1.15.0 - 4/10/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Marketing | Production Support | WEB-1601 | 22034 - USIC Website Illinois Road Ranger Score | None | Updated Illinois Road Ranger Manual |
| Version: WEB WIN 1.3.0 - 4/10/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Marketing | Story | WEB-1683 | Remove/Hide Video button on Warrior Insurance Network Website | None | Hide Video section on WIN |
| April Mid-Month Status | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Check back next Release Notes! | |||||
Metrics:
Big Blue Crusaders
| Version: iSeries FCIC 1.14.0 - 3/19/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Marketing | Production Support | IS-1393 | 21804 - ADD PRODUCERS TO DAILY ACTIVITY | None | All the producers have been added that are on the spreadsheet. |
| Accounting | Bug | IS-1430 | LVA 130585 - Month end commission premium discrepancy | None | Corrected written premium in ALSTMF file for Issue Cancel record. After that, there was no discrepancy. |
| PrintShop | Production Support | IS-1444 | 22097 - Nightly Cycle | None | Planet Press output has been switched over to Lynn's printer |
| Underwriting | Production Support | IS-1394 | 21806 - LVA125948 | None | I made the correction as noted. The EFT Invoices and all other master files had an amount due of $99.04. It would not work at this point to try and equal out each payment since an EFT payment/invoice record was already created and billing was in place. |
| Underwriting | Production Support | IS-1423 | 21987 - lva 126774 correct current due | None | Current due has been corrected and installments rebuilt. |
| Underwriting | Production Support | IS-1440 | 22092 - lva 108234 | None | Current due has been changed and future installments recalculated |
| Underwriting | Production Support | IS-1426 | 22014 - lva130379 | None | CC Payment has been unflagged so that it does not get settled. |
| Claims | Production Support | IS-1428 | 22025 - as400 password reset | None | Password has been reset and credentials emailed. |
| Claims | Production Support | IS-1439 | 22085 - AS400 Child Ticket Termination - Gina Nacole Craig (First Chicago Insurance Company) | None | Gina Nacole Craig didn't have AS400 login. |
| Underwriting | Production Support | IS-1432 | 22059 - LVA126859 | None | Changed current due to zero and ran policy thru rebuild of future installments. |
| Claims | Production Support | IS-1429 | 22039 - AS400 Child Ticket Termination - Sydney BuchaNone (LoneStar) | None | Sydney BuchaNone didn't have login for AS400 system. |
| Underwriting | Production Support | IS-1434 | 22064 - LVA 128750 | None | Last 4 digits of card was verified. |
| IT | Production Support | IS-1427 | 22016 - AS400 Child Ticket Termination - Khoa Le (Preferred Risk Insurance Services) | None | Khoa Le has been disabled in AS400. |
| Underwriting | Production Support | IS-1437 | 22076 - CAL78368 | None | Renewal/P activity has been removed. |
| Underwriting | Production Support | IS-1409 | 21850 - LVA124879 | None | When that endorsement was processed, location was added to vehicle #46 and territory was changed to 103. It was 113 prior to that. Make sure that when you define a location for that vehicle that matches the rating territory, otherwise, renewal offer process will flip it to territory that matches rating zip code. |
| Underwriting | Production Support | IS-1424 | 21991 - LVA 126979 | None | Change made to correct current due and renewal amount. |
| Underwriting | Production Support | IS-1425 | 21998 - Need Logins for Test Systems (LPAR1 / LPAR2 / LPAR3) | None | Added to LPAR3/LPAR1. Credentials will be emailed. |
| Underwriting | Production Support | IS-1410 | 21851 - 130379 eft | None | I checked on this policy this morning and it finally lapsed. You can go ahead and reinstate w/lapse if you need to. |
| Underwriting | Production Support | IS-1406 | 21843 - CAL78144 | None | I cleared activity on this policy, can please go ahead and process manual renewal. |
| IT | Task | IS-1417 | Clean up LPAR3 | None | I deleted GOANYWHERE *SAVF in LPAR3, this brought the system storage down to 86%. |
| IT | Task | IS-1418 | Issue with Tap01 | None | Adam from CSO varied the tape off and back on. There was no issue with Sunday night's backup to tape. |
| Claims | Production Support | IS-1415 | 21925 - AS400 Child Ticket Termination - Yamilex Burgos (First Chicago Insurance Company) | None | Yamilex Burgos didn't have AS400 login. |
| Underwriting | Production Support | IS-1413 | 21883 - LVA -000125322 | None | Renewal/P activity has been removed. |
| Underwriting | Production Support | IS-1412 | 21879 - lva 128146 | None | Vin # has been corrected on vehicle #91. |
| Underwriting | Production Support | IS-1361 | 21705 - Mature Transportation LVA 130264 | None | Policy is not on EFT right now. If you look at billing method both on policy side and billing side, it shows as 'I' for invoicing not 'E' for EFT. I would process an endorsement again and change method back to EFT. |
| Underwriting | Production Support | IS-1414 | 21903 - LVA 130589 ITGELT ENKHTAIVAN | None | Records have been adjusted so it goes out as EFT. |
| Underwriting | Production Support | IS-1411 | 21862 - RE: Ticket updated by Vicky Ilic: This needs to be looked at because when we set down with mailroom to submit USIC December {91358} | None | When mailroom runs Day2 Commission statements, the enter check date on one of the screens. For January, they would have entered 20241231 as Period Ending date, and 20250102 as Check Date. |
| Version: iSeries FCIC 1.14.4 - 3/31/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| IT | Story | IS-1416 | PerZip4 Issue | None | I was able to download per/zip and load using virtual optical device. |
| Version: iSeries FCIC 1.15.0 - 4/2/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Underwriting | Production Support | IS-1512 | 22433 - LVA 126351 | None | CC Payment, in the amount of 925.76, has been unflagged so that it will not be settled. Payment removed. |
| InsureOnline | Production Support | IS-1481 | 22355 - PLEASE RESET MY PASSWORD FOR PHIS/ACA AS400 | None | Password was reset and provided. |
| Marketing | Production Support | IS-1503 | 22376 - Add New Producer to TX CA Daily Activity Report | None | Added to activity report. |
| Underwriting | Production Support | IS-1505 | 22380 - LVA 130590 | None | Change made to insure next invoice is created as EFT invoice. |
| Underwriting | Production Support | IS-1480 | 22353 - CAL -000085929 | None | Next invoice will be created as an EFT invoice. |
| Marketing | Production Support | IS-1504 | 22378 - Unlock and Password reset | None | Credentials sent in email. |
| IT | Task | IS-1506 | Mabl Certified | None | Evelin is now MABL certified. |
| Product | Production Support | IS-1491 | 22371 - AS400 New Hire - LaToya Lewis-Jones - Forms & Product Analyst | None | User account was successfully created |
| Underwriting | Production Support | IS-1473 | 22293 - LVA129198 Omarco Trucking Inc | None | Removed EFT payment so manual payment can be made for the full amount. |
| Marketing | Production Support | IS-1482 | 22358 - ADD PRODUCERS TO DAILY ACTIVITY | None | Producer added to daily activity report. |
| Marketing | Production Support | IS-1476 | 22313 - Commercial Auto Daily Activity Report | None | Producer added to the report. |
| CashMgmt | Production Support | IS-1477 | Policy # LVA 108212 - I ran a credit card payment & accounting ran the payment… I need one of the transaction stopped from processing. | None | Both payments were already posted to the system. There is no further action that IT cab do in this case. Accounting will have to refund the extra payment which was made. |
| Underwriting | Production Support | IS-1435 | 22069 - Fwd: Megan Clemente | None | Made the connection s to LPAR1/LPAR3. |
| Underwriting | Production Support | IS-1467 | 22239 - LVA125436 | None | I made the necessary corrections. |
| CashMgmt | Production Support | IS-1474 | 22291 - AS400 PRINTER IN 3RD FLOOR NEXT TO THE LUNCH ROOM | None | The writer associated with the printer was started. |
| Product | Production Support | IS-1468 | 22244 - FCIC AS400 Password Reset | None | Password reset and credentials emailed. |
| Underwriting | Production Support | IS-1464 | 22221 - LV86804 | None | KALAJ was created. Liability factor is 1.7197 for total BI/PD prices on all units $429,066 |
| CashMgmt | Production Support | IS-1465 | 22225 - LVA 130760 | None | Last invoice didn't go out as EFT, it was a regular invoice therefore it wasn't automatically taken. |
| Underwriting | Production Support | IS-1459 | 22172 - cal 80668 | None | After further research, it was the agent that made both of those payments. |
| Underwriting | Production Support | IS-1462 | 22203 - CAL86734 | None | Policy was moved back to the quote side. |
| Claims | Production Support | IS-1419 | 21974 - AS400 Child Ticket Termination - Lillys Pereira (LoneStar) | None | Lillys Pereira didn't have AS400 login. |
| PrintShop | Production Support | IS-1461 | 22195 - POM Sheets | None | I restarted the outq and they should be printing now. |
| Underwriting | Story | IS-1302 | ALP Report Request Menu - Add option for Policy Info List in Excel Format by policy number | For Renewals- better process within AS400 to rate for the renewal. (71709) | Added option 1. Policy Unit Info Extract in Excel by Policy Number to ALP report request menu. |
| Version: iSeries FCIC 1.15.1 - 4/3/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Compliance | Story | IS-1257 | PENNDOT - Restructure of the cancel process | None | All changes completed and tested. Moved into production on 4/3/25. |
| Version: iSeries USIC 1.5.0 - 4/16/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| IT | Task | IS-1324 | Health Monthend Activites 2025/March | None | Month-end activities have been completed. |
| Underwriting | Production Support | IS-1448 | 22135 - LVA108243 | None | I created quote LV 86804. |
| Underwriting | Production Support | IS-1449 | 22136 - LVA127889 | None | I adjusted last invoice to reflect $1,088.51 and I updated pending EFT amount to $1,088.51. |
| Underwriting | Production Support | IS-1453 | 22149 - LVA130960 | None | Payment has been voided. |
| IT | Task | IS-1323 | FCIC Monthend Activities 2025/March | None | Completed March Month end activities and recorded session with new developer. |
| Underwriting | Production Support | IS-1451 | 22140 - lva107902 | None | Renewal/P activity has been removed. |
| Version: iSeries WEBSERVER 1.1.0 - 4/16/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| IT | Production Support | IS-1447 | LPAR2(WEBSERVER) Issue | None | I deleted some journals and reclaimed a decent amount of disk space |
| Version: iSeries WVN 1.7.0 - 4/16/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Marketing | Production Support | IS-1460 | 22188 - Please provide Access to the WNV AS400 System | None | Users Rebecca Colunga, Peggy Lundy and Lisbeth Gutierrez were added to the WVN system |
| Accounting | Production Support | IS-1450 | 22139 - WVN AS400 Username Needed | None | Matthew Dykstra added to the system. |
| Version: Teams 1.1.0 - 4/3/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| All | Task | None | Turn on directory scoping for Teams – use GAL policies for Teams directory | None | Fixed problem where re-activated employees did not appear in Teams. |
March 28th