The General Ledger Account field is now labeled Account, and the General Ledger Account Type field is now labeled Account Category, making them clearer and easier to use.

A new Split % checkbox has been added to Schedules, making it easy to apply the sales manager split percentages from the policy record to payouts.

We improved the performance and functionality of commission batches:

• We added a new button to process all commission statements at once.
• We added the ability to link missing payouts.
• We fixed list filtering to give you more accurate results.
• We enhanced the paid business importer to automatically select the correct commission statement for outgoing payouts.

We added a new option to the Policy Schedule Date field, available when selecting the Incentives Schedule Type. This update allows you to generate incentives based on the policy creation date.

We fixed an issue where edits to records were reflected in the change logs (Audits feature) but did not update the resource's "Updated Date" on the dashboard. Both are now fully synchronized.

We fixed a bug that caused an error screen when using the Policy Fees path on Carrier resource reports. The path now works correctly.

We updated the XML mapping for the APPS integration to ensure Special Instructions are received and processed correctly.

We fixed a bug that prevented the system from flagging mismatched policy types and statuses in Paid Business import batches. Failed rows will now display correctly, so you always know what needs attention.