Appraisal Scope Updates — August 21, 2018

Below are the details for this Appraisal Scope update. The bulk of this update centers on under-the-hood items. See the in-product snapshot here.

NEW FEATURES:

• Mercury Network-integrated orders are now updated automatically if you set the "Rush" status from within Appraisal Scope.
• Attachments sent via the Email Office feature from Appraisal Scope 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)".

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