Appraisal Scope Updates — May 15, 2018

This week we released two updates which included the changes below. See the in-product snapshot here.

Integrations

1. Received messages previously not displayed in an order's Notification Log will now be shown in the message queue for processing to users and the log as desired.
2. You can now map incoming values for the following fields on FNC-integrated orders:  Loan Type, Property Type, Intended Use, Occupancy Type.
3. The built-in system template "Compliance Certificate" can now be delivered via the order completion screen to FNC for select clients.
4. If you are using lender groups with the Mercury Network integration for a client, you can now configure a default user for orders that do not contain any lender group.
5. For RealEC-integrated orders, the cancellation process has been improved to more accurately track cancellation requests and client-approval.

Other New Features

1. When a new client signs-up on an Appraisal Scope platform, the email sent to admin users once-again includes the name and contact details of the individual who filled out the form.
2. When sending an email office message to multiple types of order users, the appropriate "Message" template for each recipient type is used.

Bug Fixes

1. The system template for Delivered Certification is now pushed to the Michigan Mutual integration.
   
2. Incorrect information for the Client Displayed on Report is no longer shown in the ValuePad system.
   
3. Sorting of orders by "Completed Date" in the Dashboard now works as expected.
4. Orders are no longer automatically assigned to AMCs who have been removed from the approved AMC panel list.
5. Payment details are now retained for admin users in order to facilitate processing additional payments on an order.
6. Some appraisers were unable to update their payment information for orders.  This has been corrected.

To read the details of prior updates, visit http://www.mercuryvmp.com/appraisal-scope-updates