Appraisal Scope Updates
Week of 8/27/2018

Good afternoon!

As an FYI, due to the Labor Day holiday weekend, next week's update will occur on Wednesday, 9/5, rather than Tuesday.  This week, we've got another great update for you!  Check out these details:

NEW FEATURES:

  • Support for engagement letters from FNC.  These will appear in your documents view within orders if passed from an FNC-enabled client.
  • Borrower payment links sent via email are now sent from your configured "Notification Email" value in SETTINGS / COMPANY INFORMATION.
  • The Borrower & Co-Borrower Delivery Certificate system templates now include an available tag for [IP ADDRESS] which displays the IP address of the device from which the appraisal report was downloaded.
  • Additional fields for "Last Login Date/Time" and "Orders Placed" are available in the CLIENT – USER LIST reporting category.

BUGS:

  • When an order is assigned to another Appraisal Scope platform via the Scope-to-Scope workflow, the appraised value will display correctly on both platforms according to configured settings.
  • When clicking the "Save to PDF" button within RealView, the resulting report is now correctly stored within the order's document view within Appraisal Scope.
  • When configuring broker permissions for a client user, those settings will now save correctly.
  • Resolved some cases where orders could not be assigned to ValuePad appraisers.
  • Fixed some cases where the "Last Update" column was not displaying expected values.
  • Resolved an issue where clients could not order final inspections when the "Best Contact" was set to "REALTOR".
  • The ValuePad AMC API now supports uploading ENV files.
  • When selecting which documents should be pre-selected for delivery within COMPANY SETTINGS, the configured changes now save consistently.
  • Correct user types are displayed for each user within the Notification Log's detailed notification viewer.
  • We have restored the correct default sort within the Revision Received queue to be based on hours, rather than ordered date.
  • When entering a split payment using multiple credit cards, you are now able to correctly enter both sets of card details.

As always, we appreciate your continued business and wish you the best.

The Appraisal Scope Team