Norma Release: Credit Card Fix, GSE Waiver Edits, and QVP Rules Manager Update

Mercury Network Internal Items

• Continued updates to webpages to adopt the latest jQuery version for security compliance

• Refactored the scheduled task for due date updates

• Implemented internal alerts and notifications to help resolve queue bottlenecks

Mercury Network Public Facing Items

• Fixed a last name saving issue when users update credit card information in Mercury Secure

• Announced the upcoming ability to pay AMCs through the Accounting Automation solution

• Updated the Assignment Information section to allow GSE waiver program data edits

• Added PDAPI and BACE data points to the Vendor Assignment Completed section

• Enhanced DU and LPA values to accept special characters

• Corrected Bizman messaging to support email domains longer than seven (7) symbols after the dot

• Updated integrations with invalid redirects

• Fixed broken Daily Order Summary email links

• Corrected document attachment logic for Product Requirements functionality

QVP Items

• Added a new internal catalog for tracking QVP product procurement sources

• Enabled users to add, remove, and edit rules and corresponding sections on the RV Rules Manager Checklist page