Offering Totals Table
​We have applied an update so that the Offering Totals table will update on a periodic basis rather than in real time. This ensures that the Securities Export will reflect up-to-date values. We have also added the Offering Totals table to those systems that are using Original Cost. In the system it is located in the overview of an Issuer profile.
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​EdgeLink
For Issuers leveraging EdgeLink, we have made updates to the fields displayed in the Commissions tab so that now the only visible tab is the ‘Transaction Commission Total’.
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​Transaction Status
​We have added the ‘Rejected’ status for users on the standard process so that they are able to mark a trade as such when it is not suitable or does not meet their compliance requirements. This will now appear as an available status to filter for in all transaction tables such as the Reports Module, Transactions Module, Batch Transaction Update and in the individual profile transaction tab.
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​Issuers/Offerings Export
​We have applied some minor updates to the Issuers/Offerings Export to improve its value.