2024-10-21 Release Notes

🪀 Optimization and Bugfix

• Simplified Manual Stock Transfer-in/out Process with Sorting by Stock Symbol
  • Manual Stock Transfer-Ins no longer require manual review. They will be moved to "Pending Details" for processing immediately.
  • Manual Stock Transfer-Outs will be processed without manual review in "Pending Details" immediately once the risk control process is complete.
  • Manual Stock Transfers are now sorted by Stock Symbol in ascending order.

• Enhanced Tabs for "Transfer-in Details" and "Transfer-out Details"
  • The requests in 'Transfer-In Details' and 'Transfer-Out Details' now include categories by status: Pending Applications, Pending Details, Completed, Failed & Deleted, and All.
  • Pending Applications: Refers to transfer-in/out requests awaiting manual review.
  • Pending Details: Refers to requests that have been approved and are awaiting further processing.

• New Feature: Reject Credit Limit Revision Requests Directly
  • You can now reject credit revision requests directly from the system.
  • Path: "Risk Control Compliance" -> "Credit Limit" -> "Financing Limit" -> "Credit Limit Revision"