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Happy Friday Afternoon! Next Tuesday's update is detailed below. Most of what we've worked on this week is related to items "under-the-hood", with a few notable exceptions. Here's the 411:
NEW FEATURES:
- Mercury Network-integrated orders are now updated automatically if you set the "Rush" status from within Appraisal Scope.
- When sending attachments to an AMC vendor via the Email Office feature, they are now delivered and noted correctly.
BUG FIXES:
- RCR file numbers and PDF document numbers will now be in sync with each other to minimize confusion.
- In some cases, RCR orders were showing a duplicate document attached to the order. This has been corrected.
- "Loan Classification", a field available within FNC, is now displayed within the Appraisal Scope order details screen for reference.
- The intended use value on WestVM-integrated orders no longer overwrites the loan type value in the Appraisal Scope order.
- Invoice amount is now populated into the <AMOUNT> node for XML when delivered to a RealEC-integrated client.
- We've restored RealEC event ID 537 for document delivery to RealEC-integrated clients.
- When an order is assigned to an AMC that does not support invoiced payment for the client AMC, it will no longer display as "Unpaid (invoiced)".
Have a great Friday and a wonderful weekend!The Appraisal Scope Team
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