Follow the latest updates about new features and system improvements dedicated to our Product Hubs.
I. General
1. Updated personal profile look
Personal profile has been updated with a new look. You have the same functionalities of updating your profile picture and your prefered language, change your password and have specific set ups as your default view.
2. Updated company profile look
Company profile has been updated with a new look. You can see all products that your company benefits off and you can set up product dedicated CC email addresses for Confirmation, Settlement and Broker.
3. Updated users overview panel
Users overview panel from company preferences has been updated with an additional column named 'Last login' which shows each user's last login date and time, on GEN platform. This information is designed to be seen by users with company admin role.
II. Confirmation Hub
1. Incoming PDF confirmation manually set to 'Action required'
Incoming PDF confirmations can be manually set to 'Action required' if they are in an 'Unmatched' matching status and have no workflow status assigned. Now you have a new action in the menu of the document details view named 'Force to action required' which will move the confirmation to 'Action required' workflow status.
2. eCM schema update
We have released the eCM schema update to the 4.5 version, including the latest requirements in place.
>> Click here to consult the latest eCM schema updates <<
III. Settlement Hub
1. Editable automated unilateral netting
Starting with our latest release you can edit an automated unilateral netting and add your own invoices to it. Note, that this action interrupts the automated netting and further invoices will not be automatically added to it further.
2.eSM schema update
We have released the eSM schema update to the 3.5 version, including the latest requirements in place.
>> Click here to consult the latest eSM schema updates <<
IV. Regulatory Reporting Hub
1. Enhanced dashboard for REMIT
The dashboard for REMIT has been enhanced with dedicated tile for 'Transactions by status', 'Mirror transactions by status' and the usual 'Document trends'. All of these can be used as direct links to your own documents as selected by status.
2. Enhanced audit log for REMIT
The audit log has been enhanced with additional information regarding ACER receipts. Now you can se ethe receipt of the document directly on the audit log section, including the saved receipt with data, errors and validation results.
3. All EMIR transactions seen in GEN
Up until now you could see all 'sent' transactions to REGIS-TR in your Documents overview in EMIR. We have enhnaced this view so you are able to seen 'all' your transactions originating from REGIS-TR, not just the 'sent' ones. Now you have a complete overview of all your transactions that can be consulted directly from Documents overview.