The new 1,500-kilogram package aims to optimize the storage space of agribusiness warehouses and, therefore, reduce the cost of forming and carrying lots certified by the sellers.

We have included a rule in the catalog (bvmf.196 message) informing that the target group has to be filled in cases where the delivered underlying asset is different from the original.

The improvement consists of providing, on an automated basis, via a message or file, approvals of requests of primary ETFs that are forwarded to custody.

Improvement to GRC buyback execution. Creation of a message flow for executions by rule exception.

For Datawise Reports clients who need to download files on the website screen and use the content for analysis, a reference to the glossary material will be provided containing information on the layout of the files available in Datawise Reports. The delivery will make it easier for clients to understand the content of the files, and thus meet a demand often found in customer satisfaction surveys.

Currently, some clients use data from the UP2DATA Legacy/Old channel files, but they are changing their systems/reading to files with the UP2DATA format. The data contained in the Legacy/Old channel is stored in several different files, making it difficult to find the necessary similar fields. Therefore, the main benefit of this activity is the "map" from the Legacy file to the UP2DATA file, which will make it easier to find the fields in the files.

Development of a process to filter registrations with errors that could impact Market Reports volume rankings.

Enhancements will be delivered to UP2DATA aimed at improving the clients' experience with the product. Among the enhancements are:  - Documents from Legacy File to UP2DATA file: Currently, some clients use data from the UP2DATA Legacy/Old channel files, but they are changing their systems/reading to files with the UP2DATA format. The data contained in the Legacy/Old channel is stored in several different files, making it difficult to find the necessary similar fields. Therefore, the main benefit of this activity is the "map" from the Legacy file to the UP2DATA file, which will make it easier to find the fields in the files.   - Increase in the history and update of the website glossaries - Public Data Website.  - Addition of site variables - Public Data Website: Fields with data on fluctuation, registered quantity and financial volume will be included. Data that will be delivered on the UP2DATA public data website, market and regulatory channels.  - New DI Futures variable in the Interest Rate file: Currently, some UP2DATA clients need to have DI1 and TAS business data. Therefore, DI Futures data - VWAP + TAS - will be developed and included in the Interest Rate channel.

This improvement will bring a better and simpler understanding to clients about the packages offered by UP2DATA ON DEMAND. From now on, the descriptions will consist of the explanation of the file type and also of the asset type.

Based on this improvement, when applying filters on CVA screens the filter’s composition will be displayed at the top of the screen, so that the filtered data is displayed and known during use. With this vision, operational processes will be faster and opening the filter box for verification will no longer be necessary. This is similar to what is used today in RTC. With this improvement, users will have better and more user friendly screen usability. The display of the applied filter will facilitate operational verification and data reading adding greater transparency to the process.

The LFC (Physical Settlement and Commodity Certification System) screen, where sellers’ invoice data is filled in, will have its layout improved. The new screen will be more intuitive and will have new filter options. The change is aimed at facilitating input of data thus bringing greater agility to the process.

A functionality will be made available to the Underwriter who will offer an option to confirm the financial events in a batch by means of the upload of a CSV file. This feature will supplement the current process of confirmation of financial events that makes the Underwriter validate, on a unit basis, the financial amounts of the events that will be paid.