Mercury Network 3.0 - April 29, 2020 Update

This update contains enhancements within Mercury Network. See the blog post here.

New Features

• For VMP XSite orders, the Client due date can now be edited directly in the Mercury Network order.
  This is done just like you would with the Client fee or Vendor due fields. The ability to edit this field in the Mercury Network order prevents the need to open the order in Business Management, which saves time and clicks.

Mercury Network - Notifications

• After a previous release, some notification emails appeared to be coming from an incorrect email address. As of April 21st, this has been resolved, so these messages are delivered from MNDoNotReply@mercuryvmp.com.
  The affected notifications were:
  • Request revision as VMP client.
    
  • Cancel a revision requested by VMP client.
    
  • Trigger forgot password request in VMPClient.
    
  • Trigger password reset confirmation notification in VMPClient.
    
  • Trigger forgot username request in VMPClient.

Mercury Network - Order Management

• When Automatic vendor selection was enabled and vendor priority was used in the selection criteria, there were cases when only vendors with a priority rank of 1 would be considered. This sometimes resulted in no available vendors being found for assignment, but the issue has been resolved by considering vendors with a lower priority.
• When a lender's order is assigned to an AMC vendor, if the vendor places the order on hold, the order can now be resumed by the lender.
• When a RealView report PDF and results are attached to an order, they will no longer be visible to an AMC in Business Management, nor to an integrated AMC.
• When using My Product Fee to determine the order fee during automatic vendor selection, there was a scenario in which the audit trail showed an incorrect reason that no vendors could be found who met the assignment criteria. This has been corrected.

Mercury Network - Invoices

• There were instances when the Bill To section of the invoice was blank. This has been resolved.

Mercury Network - Fee Panel

• Previously, if you made changes to the Product tab on a vendor's profile (such as the Override fee or the Approved products) then made changes on another tab of the profile prior to saving, the changes to the Product tab were not saved. This has been fixed.