Release Notes


Mercury Network 3. 0 – February 7, 2013 Update

This update contains improvements throughout Mercury Network and VMP XSites.

New Feature:  New document types can be sent to BlitzDocs

VMP invoices and VMP compliance certificates can now be manually pushed or set to automatically sync to BlitzDocs.  If you would like to use this new feature you’ll need to contact your BlitzDocs account manager and ask to be set up.  This feature will not work until BlitzDocs configures your account from their end.

New Feature:   Better workflow for marking orders complete.

We periodically have issues where vendors will upload completed appraisals as additional documents instead of marking the order as complete.  In this update, we’ve made a change where if the vendor uses the Attach Documents feature and specifies that the document is a completed appraisal, we will mark the order as Complete instead marking the file as a document. Completing orders this way acts exactly like going through ‘Set Order Status’ and choosing ‘Complete’.

New Feature:   Out of office settings in Vendor Portal.

Out of Office settings have been added to the vendor portal.  These settings allow vendors to provide a time range when they’ll be unavailable to accept orders through Mercury Network.

 

Mercury Network – Fee Panel

A vendor’s profile will now load correctly when special characters are present in their name.

Mercury Network – Users

  • Notifications will now be sent to additional email recipients that are entered by Mercury Network sub users.
  • Notifications sent when there is a ‘Revision Needed’ or a ‘Message’ event will now be sent to users that manage orders if the user has enabled those notifications.

Mercury Network – Order Management

  • An 'Appraised Value' field will now show when editing Mercury Network orders and will automatically populate with the appraised value from the appraisal if the appraiser delivered the completed appraisal as a MISMO XML file.
  • When searching for appraisers during an order assignment, you can now limit the search to only look for appraisers in your fee panel.
  • 'Payment Processed' statuses will now display correctly in Order History.
  • The vendor selection settings for preferring vendors within a certain range will now work correctly when there was an error locating the subject property address.
  • Comments will be cleared from the order form when assigning an order to a new vendor after it’s been conditionally declined.
  • 'Order Details' will now display properly when orders have “In QC” statuses and are being viewed in Safari or Chrome.

Mercury Network – Vendor Portal

  • Added the ability to configure acceptable payment methods.
  • County coverage can now be updated immediately after creating new users.
  • Vendors are now able to complete orders that are already marked as Complete without requiring a “Revision Needed” status.
  • Electronic Partner Connection/STARS orders can now be accepted from the Vendor Portal.
  • Vendors will no longer receive a ‘Status Update Required’ fax notification when fax notifications have been disabled.
  • Notifications will now be sent to additional email recipients that are entered by Mercury Network sub users.

VMP XSites

  • Multiple line items with the same description and fee can now be added to invoices.
  • On Hold status notifications will now be sent to the VMP client when the On Hold status is synced to the VMP XSite.
  • The ‘Vendor Accepted Assignment’ notification will now be sent to additional recipients entered in the XSite order.
  • Attachments that have been automatically added to orders by the system can now be deleted.

VMP Client Portal (In Beta)

  • Added the ability to search orders by loan number in the VMP Client Portal.
  • Product specific fee notes are now shown when placing an order.
  • Documents can now be attached to unassigned orders.
  • Corrected an issue where in certain situations, the "Appraisal Viewed by Borrower" status was not being synced to the VMP XSite.
  • On Hold status notifications will now be sent to the VMP client when the On Hold status is synced to the VMP XSite.
  • Payment Processed statuses will now display correctly in Order History.

Doc Details

February 07, 2013 Update

  • Document 7519
  • Revised: 08/15/2013 MJY

The Big Picture

<

This document details the changes for Mercury Network, released 02/07/2013.

Click here to view info on all Mercury Network updates.