Client 2 City The following The file that you have uploaded does not match the form

Transcription

1 Client When 2 Address fails, Le a 1warng dplay to : The followg The file that you have uploaded does not match form Client merge 2 Statefields available for use with Company Documents add-: Or Enhancements: Th document outles requirements improvements of of order! Report Builder Appraer Report Card report type made to Collateral Management System release versi ClientCSZ Th Report order requires Builder add-) <ProductName> Client2CSZ password 2 City, has State been and restored Zip as text body of generated user welcome s Lender If Automated form ERB Mthly not cluded settg for improved Report Type accuracy Name, fail General System Improved Enhancements: Borrower Automated loggg City, State ERB Log and add-) System Zip Settgs Changes add- Log System Settgs add-) RealEC Integrati: City The Add/Pend DateEnteredtoCompleted ApprFax Orders State Permsi field Completed applies to Orders Pend (Delay New Time Order Included) report as well receives calculated comg usg orders DateEntered msg date Subject and time (previously Zip Code Permsis logged add-) used DateAssigned all modules. date and UDCP_DocID Sale time; Price requires Report Builder add-) The File Completed Search NOTE: The Comments sends not event viewable code (if cfigured) CompanyName Estimated ( : Value Search -> File Search) filters out orders and not Client assigned s to an by Office The if Daily default. Dashboard If Set Total Accounts Viewable Payable by Client/ report add- cludes, Supervor, s, can and current Address1 Loan Amount assigned to e more offices Multi-Office and Sales Multi-Office use NOTE: Rep fees Uncheck Mata calculati Viewable Notify that Client by Client/ dplayed check box to lk prevent dashboard, event code as well from as sendg to underlyg enable report Address2 Settlement add-s) Date vibility to RealEC of updatg Comments order to Completed. City Time Due From Appraer The Added additial State Date Report and Time field Builder loggg Due tool From to Appraer allows filters Change to be Log created usg ApprTransactiFeePaid ( field The Credit as : Card well Zip Date formati as and Setup fields Time Order with -> Verbal Manage NULL Due mapped values s From calculates ( to Appraer -> ApprTransactiFeePaid Update Credit Report Card Type -> fields Edit): Fee(s) field order applicable form. Appraed to Value Companies field blank CSZ subscribed (0) and Company to Show Name Estimated Pay opti; Value requires standard order Report form? builder add-) settg set to Added No. a Updated Th threadg Column opti cstent and to Row with headers FullAddress Phe how Show RealEC Estimated Cfigurati Value : standard order form? Updated There settg Added calculati a behaves filter "Threadg dropdown Fax used Optis" set to Yes drop down Report available Builder with General followg Report s CostPercentage optis: field for Ne Now improved logs changes made Report Change Builder Notes add-) column Phe NOTE: 100 Now Th Event Only ly DateChanged affects for Companies Profile usg fields Master dividually Fax Current Fee Tables add- Release Notes All DateChanged Events dplays a date/timestamp based Time Ze MARS: The selected Fd date/time followg Company stamps statuses Profile ( allows no cverted : lger available search Setup to results -> for Time Company manual to Ze be resorted selected order Profile assignment: -> Company Profile usg Added ( NOTE: : GDMS-2708 What Th Setup opti to time -> MARS Company ze be for available your Profile followg primary for -> What all report RealEC company types: tegratis time office?) ze and your dabled primary (set company to "Ne") office?) Inactive Ignore Approved Appraer Lt and Ignore All Criteria Except Zip Code Coverage by default. The threadg opti Versi can be filters NOTE: manually by s to prevent duplicate Do 1004 Not Requires Use Fd Change Log back-end add-settg) When order vendors creati 2055 update. Vacati Inspecti Date field order, scheduled date saved The Dciplary 1073 Manual Message lk Hold vendor column user and Current welcome and of cfirmati order lks to Added Enge: a settg to require vendors to accept order prior to viewg Dciplary 1025 Guides and Templates by ASC web site The Dciplary 1004D Order Office Notes field allows a maximum of 1500 entered characters Would from Custom you like Queues to allow New lt s Order ( to download and Ma -> View files prior Queues): to acceptg update an order? When Client to No, runng all documents except Enge Order items changes Independence a Client with Accepted by with Cditis Queue The reviewer Show cfigured, followg s warng ( : message Update dplays: Order -> Fd ) Decled be 2075 hidden by from vendor Queue Secure New Order and. Doc ID available as a merge field for use with Enge Pendg change Queue order. Do you wh to proceed? Once vendor clicks Accept lk, documents become viewable 2095 Auto Help have Secure Acti to pot acti to dplay to assigned Guides Engager and Templates web Prt site Updated Edit Client to allow access to both Residential and Order Client allows Accepted lk correct set add-) vible form to Added followg Appraer Updated Scorg add- Auto vendor, Assign order s sce Engager Report vendor and Type Auto could Scorg Previously, decle add-) order type Actis later. was based Once to ly a assign user uploaded Engager ID/ Order ID blank to somethg order add-) or Accepted based need with Company File Number an order ce documents ( first auto-assignment : be available Setup -> takes to Company place vendor Profile -> What time ze your Priority Group NOTE: Client The City, State and Enge Zip add- requires compani Company Documents add-

2 Client When 2 Address fails, Le a 1warng dplay to : The followg The file that you have uploaded does not match form Client merge 2 Statefields available for use with Company Documents add-: Or Enhancements: Th document outles requirements improvements of of order! Report Builder Appraer Report Card report type made to Collateral Management System release versi ClientCSZ Th Report order requires Builder add-) <ProductName> Client2CSZ password 2 City, has State been and restored Zip as text body of generated user welcome s Lender If Automated form ERB Mthly not cluded settg for improved Report Type accuracy Name, fail General System Improved Enhancements: Borrower Automated loggg City, State ERB Log and add-) System Zip Settgs Changes add- Log System Settgs add-) RealEC Integrati: City The Add/Pend DateEnteredtoCompleted ApprFax Orders State Permsi field Completed applies to Orders Pend (Delay New Time Order Included) report as well receives calculated comg usg orders DateEntered msg date Subject and time (previously Zip Code Permsis logged add-) used DateAssigned all modules. date and UDCP_DocID Sale time; Price requires Report Builder add-) The File Completed Search NOTE: The Comments sends not event viewable code (if cfigured) CompanyName Estimated ( : Value Search -> File Search) filters out orders and not Client assigned s to an by Office The if Daily default. Dashboard If Set Total Accounts Viewable Payable by Client/ report add- cludes, Supervor, s, can and current Address1 Loan Amount assigned to e more offices Multi-Office and Sales Multi-Office use NOTE: Rep fees Uncheck Mata calculati Viewable Notify that Client by Client/ dplayed check box to lk prevent dashboard, event code as well from as sendg to underlyg enable report Address2 Settlement add-s) Date vibility to RealEC of updatg Comments order to Completed. City Time Due From Appraer The Added additial State Date Report and Time field Builder loggg Due tool From to Appraer allows filters Change to be Log created usg ApprTransactiFeePaid ( field The Credit as : Card well Zip Date formati as and Setup fields Time Order with -> Verbal Manage NULL Due mapped values s From calculates ( to Appraer -> ApprTransactiFeePaid Update Credit Report Card Type -> fields Edit): Fee(s) field order applicable form. Appraed to Value Companies field blank CSZ subscribed (0) and Company to Show Name Estimated Pay opti; Value requires standard order Report form? builder add-) settg set to Added No. a Updated Th threadg Column opti cstent and to Row with headers FullAddress Phe how Show RealEC Estimated Cfigurati Value : standard order form? Updated There settg Added calculati a behaves filter "Threadg dropdown Fax used Optis" set to Yes drop down Report available Builder with General followg Report s CostPercentage optis: field for Ne Now improved logs changes made Report Change Builder Notes add-) column Phe NOTE: 100 Now Th Event Only ly DateChanged affects for Companies Profile usg fields Master dividually Fax Current Fee Tables add- Release Notes All DateChanged Events dplays a date/timestamp based Time Ze MARS: The selected Fd date/time followg Company stamps statuses Profile ( allows no cverted : lger available search Setup to results -> for Time Company manual to Ze be resorted selected order Profile assignment: -> Company Profile usg Added ( NOTE: : GDMS-2708 What Th Setup opti to time -> MARS Company ze be for available your Profile followg primary for -> What all report RealEC company types: tegratis time office?) ze and your dabled primary (set company to "Ne") office?) Inactive Ignore Approved Appraer Lt and Ignore All Criteria Except Zip Code Coverage by default. The threadg opti Versi can be filters NOTE: manually by s to prevent duplicate Do 1004 Not Requires Use Fd Change Log back-end add-settg) When order vendors creati 2055 update. Vacati Inspecti Date field order, scheduled date saved The Dciplary 1073 Manual Message lk Hold vendor column user and Current welcome and of cfirmati order lks to Added Enge: a settg to require vendors to accept order prior to viewg Dciplary 1025 Guides and Templates by ASC web site The Dciplary 1004D Order Office Notes field allows a maximum of 1500 entered characters Would from Custom you like Queues to allow New lt s Order ( to download and Ma -> View files prior Queues): to acceptg update an order? When Client to No, runng all documents except Enge Order items changes Independence a Client with Accepted by with Cditis Queue The reviewer Show cfigured, followg s warng ( : message Update dplays: Order -> Fd ) Decled be 2075 hidden by from vendor Queue Secure New Order and. Doc ID available as a merge field for use with Enge Pendg change Queue order. Do you wh to proceed? Once vendor clicks Accept lk, documents become viewable 2095 Auto Help have Secure Acti to pot acti to dplay to assigned Guides Engager and Templates web Prt site Updated Edit Client to allow access to both Residential and Order Client allows Accepted lk correct set add-) vible form to Added followg Appraer Updated Scorg add- Auto vendor, Assign order s sce Engager Report vendor and Type Auto could Scorg Previously, decle add-) order type Actis later. was based Once to ly a assign user uploaded Engager ID/ Order ID blank to somethg order add-) or Accepted based need with Company File Number an order ce documents ( first auto-assignment : be available Setup -> takes to Company place vendor Profile -> What time ze your Priority Group NOTE: Client The City, State and Enge Zip add- requires compani Company Documents add-

3 Client When 2 Address fails, Le a 1warng dplay to : The followg The file that you have uploaded does not match form Client merge 2 Statefields available for use with Company Documents add-: Or Enhancements: Th document outles requirements improvements of of order! Report Builder Appraer Report Card report type made to Collateral Management System release versi ClientCSZ Th Report order requires Builder add-) <ProductName> Client2CSZ password 2 City, has State been and restored Zip as text body of generated user welcome s Lender If Automated form ERB Mthly not cluded settg for improved Report Type accuracy Name, fail General System Improved Enhancements: Borrower Automated loggg City, State ERB Log and add-) System Zip Settgs Changes add- Log System Settgs add-) RealEC Integrati: City The Add/Pend DateEnteredtoCompleted ApprFax Orders State Permsi field Completed applies to Orders Pend (Delay New Time Order Included) report as well receives calculated comg usg orders DateEntered msg date Subject and time (previously Zip Code Permsis logged add-) used DateAssigned all modules. date and UDCP_DocID Sale time; Price requires Report Builder add-) The File Completed Search NOTE: The Comments sends not event viewable code (if cfigured) CompanyName Estimated ( : Value Search -> File Search) filters out orders and not Client assigned s to an by Office The if Daily default. Dashboard If Set Total Accounts Viewable Payable by Client/ report add- cludes, Supervor, s, can and current Address1 Loan Amount assigned to e more offices Multi-Office and Sales Multi-Office use NOTE: Rep fees Uncheck Mata calculati Viewable Notify that Client by Client/ dplayed check box to lk prevent dashboard, event code as well from as sendg to underlyg enable report Address2 Settlement add-s) Date vibility to RealEC of updatg Comments order to Completed. City Time Due From Appraer The Added additial State Date Report and Time field Builder loggg Due tool From to Appraer allows filters Change to be Log created usg ApprTransactiFeePaid ( field The Credit as : Card well Zip Date formati as and Setup fields Time Order with -> Verbal Manage NULL Due mapped values s From calculates ( to Appraer -> ApprTransactiFeePaid Update Credit Report Card Type -> fields Edit): Fee(s) field order applicable form. Appraed to Value Companies field blank CSZ subscribed (0) and Company to Show Name Estimated Pay opti; Value requires standard order Report form? builder add-) settg set to Added No. a Updated Th threadg Column opti cstent and to Row with headers FullAddress Phe how Show RealEC Estimated Cfigurati Value : standard order form? Updated There settg Added calculati a behaves filter "Threadg dropdown Fax used Optis" set to Yes drop down Report available Builder with General followg Report s CostPercentage optis: field for Ne Now improved logs changes made Report Change Builder Notes add-) column Phe NOTE: 100 Now Th Event Only ly DateChanged affects for Companies Profile usg fields Master dividually Fax Current Fee Tables add- Release Notes All DateChanged Events dplays a date/timestamp based Time Ze MARS: The selected Fd date/time followg Company stamps statuses Profile ( allows no cverted : lger available search Setup to results -> for Time Company manual to Ze be resorted selected order Profile assignment: -> Company Profile usg Added ( NOTE: : GDMS-2708 What Th Setup opti to time -> MARS Company ze be for available your Profile followg primary for -> What all report RealEC company types: tegratis time office?) ze and your dabled primary (set company to "Ne") office?) Inactive Ignore Approved Appraer Lt and Ignore All Criteria Except Zip Code Coverage by default. The threadg opti Versi can be filters NOTE: manually by s to prevent duplicate Do 1004 Not Requires Use Fd Change Log back-end add-settg) When order vendors creati 2055 update. Vacati Inspecti Date field order, scheduled date saved The Dciplary 1073 Manual Message lk Hold vendor column user and Current welcome and of cfirmati order lks to Added Enge: a settg to require vendors to accept order prior to viewg Dciplary 1025 Guides and Templates by ASC web site The Dciplary 1004D Order Office Notes field allows a maximum of 1500 entered characters Would from Custom you like Queues to allow New lt s Order ( to download and Ma -> View files prior Queues): to acceptg update an order? When Client to No, runng all documents except Enge Order items changes Independence a Client with Accepted by with Cditis Queue The reviewer Show cfigured, followg s warng ( : message Update dplays: Order -> Fd ) Decled be 2075 hidden by from vendor Queue Secure New Order and. Doc ID available as a merge field for use with Enge Pendg change Queue order. Do you wh to proceed? Once vendor clicks Accept lk, documents become viewable 2095 Auto Help have Secure Acti to pot acti to dplay to assigned Guides Engager and Templates web Prt site Updated Edit Client to allow access to both Residential and Order Client allows Accepted lk correct set add-) vible form to Added followg Appraer Updated Scorg add- Auto vendor, Assign order s sce Engager Report vendor and Type Auto could Scorg Previously, decle add-) order type Actis later. was based Once to ly a assign user uploaded Engager ID/ Order ID blank to somethg order add-) or Accepted based need with Company File Number an order ce documents ( first auto-assignment : be available Setup -> takes to Company place vendor Profile -> What time ze your Priority Group NOTE: Client The City, State and Enge Zip add- requires compani Company Documents add-

4 Client When 2 Address fails, Le a 1warng dplay to : The followg The file that you have uploaded does not match form Client merge 2 Statefields available for use with Company Documents add-: Or Enhancements: Th document outles requirements improvements of of order! Report Builder Appraer Report Card report type made to Collateral Management System release versi ClientCSZ Th Report order requires Builder add-) <ProductName> Client2CSZ password 2 City, has State been and restored Zip as text body of generated user welcome s Lender If Automated form ERB Mthly not cluded settg for improved Report Type accuracy Name, fail General System Improved Enhancements: Borrower Automated loggg City, State ERB Log and add-) System Zip Settgs Changes add- Log System Settgs add-) RealEC Integrati: City The Add/Pend DateEnteredtoCompleted ApprFax Orders State Permsi field Completed applies to Orders Pend (Delay New Time Order Included) report as well receives calculated comg usg orders DateEntered msg date Subject and time (previously Zip Code Permsis logged add-) used DateAssigned all modules. date and UDCP_DocID Sale time; Price requires Report Builder add-) The File Completed Search NOTE: The Comments sends not event viewable code (if cfigured) CompanyName Estimated ( : Value Search -> File Search) filters out orders and not Client assigned s to an by Office The if Daily default. Dashboard If Set Total Accounts Viewable Payable by Client/ report add- cludes, Supervor, s, can and current Address1 Loan Amount assigned to e more offices Multi-Office and Sales Multi-Office use NOTE: Rep fees Uncheck Mata calculati Viewable Notify that Client by Client/ dplayed check box to lk prevent dashboard, event code as well from as sendg to underlyg enable report Address2 Settlement add-s) Date vibility to RealEC of updatg Comments order to Completed. City Time Due From Appraer The Added additial State Date Report and Time field Builder loggg Due tool From to Appraer allows filters Change to be Log created usg ApprTransactiFeePaid ( field The Credit as : Card well Zip Date formati as and Setup fields Time Order with -> Verbal Manage NULL Due mapped values s From calculates ( to Appraer -> ApprTransactiFeePaid Update Credit Report Card Type -> fields Edit): Fee(s) field order applicable form. Appraed to Value Companies field blank CSZ subscribed (0) and Company to Show Name Estimated Pay opti; Value requires standard order Report form? builder add-) settg set to Added No. a Updated Th threadg Column opti cstent and to Row with headers FullAddress Phe how Show RealEC Estimated Cfigurati Value : standard order form? Updated There settg Added calculati a behaves filter "Threadg dropdown Fax used Optis" set to Yes drop down Report available Builder with General followg Report s CostPercentage optis: field for Ne Now improved logs changes made Report Change Builder Notes add-) column Phe NOTE: 100 Now Th Event Only ly DateChanged affects for Companies Profile usg fields Master dividually Fax Current Fee Tables add- Release Notes All DateChanged Events dplays a date/timestamp based Time Ze MARS: The selected Fd date/time followg Company stamps statuses Profile ( allows no cverted : lger available search Setup to results -> for Time Company manual to Ze be resorted selected order Profile assignment: -> Company Profile usg Added ( NOTE: : GDMS-2708 What Th Setup opti to time -> MARS Company ze be for available your Profile followg primary for -> What all report RealEC company types: tegratis time office?) ze and your dabled primary (set company to "Ne") office?) Inactive Ignore Approved Appraer Lt and Ignore All Criteria Except Zip Code Coverage by default. The threadg opti Versi can be filters NOTE: manually by s to prevent duplicate Do 1004 Not Requires Use Fd Change Log back-end add-settg) When order vendors creati 2055 update. Vacati Inspecti Date field order, scheduled date saved The Dciplary 1073 Manual Message lk Hold vendor column user and Current welcome and of cfirmati order lks to Added Enge: a settg to require vendors to accept order prior to viewg Dciplary 1025 Guides and Templates by ASC web site The Dciplary 1004D Order Office Notes field allows a maximum of 1500 entered characters Would from Custom you like Queues to allow New lt s Order ( to download and Ma -> View files prior Queues): to acceptg update an order? When Client to No, runng all documents except Enge Order items changes Independence a Client with Accepted by with Cditis Queue The reviewer Show cfigured, followg s warng ( : message Update dplays: Order -> Fd ) Decled be 2075 hidden by from vendor Queue Secure New Order and. Doc ID available as a merge field for use with Enge Pendg change Queue order. Do you wh to proceed? Once vendor clicks Accept lk, documents become viewable 2095 Auto Help have Secure Acti to pot acti to dplay to assigned Guides Engager and Templates web Prt site Updated Edit Client to allow access to both Residential and Order Client allows Accepted lk correct set add-) vible form to Added followg Appraer Updated Scorg add- Auto vendor, Assign order s sce Engager Report vendor and Type Auto could Scorg Previously, decle add-) order type Actis later. was based Once to ly a assign user uploaded Engager ID/ Order ID blank to somethg order add-) or Accepted based need with Company File Number an order ce documents ( first auto-assignment : be available Setup -> takes to Company place vendor Profile -> What time ze your Priority Group NOTE: Client The City, State and Enge Zip add- requires compani Company Documents add-

5 Client When 2 Address fails, Le a 1warng dplay to : The followg The file that you have uploaded does not match form Client merge 2 Statefields available for use with Company Documents add-: Or Enhancements: Th document outles requirements improvements of of order! Report Builder Appraer Report Card report type made to Collateral Management System release versi ClientCSZ Th Report order requires Builder add-) <ProductName> Client2CSZ password 2 City, has State been and restored Zip as text body of generated user welcome s Lender If Automated form ERB Mthly not cluded settg for improved Report Type accuracy Name, fail General System Improved Enhancements: Borrower Automated loggg City, State ERB Log and add-) System Zip Settgs Changes add- Log System Settgs add-) RealEC Integrati: City The Add/Pend DateEnteredtoCompleted ApprFax Orders State Permsi field Completed applies to Orders Pend (Delay New Time Order Included) report as well receives calculated comg usg orders DateEntered msg date Subject and time (previously Zip Code Permsis logged add-) used DateAssigned all modules. date and UDCP_DocID Sale time; Price requires Report Builder add-) The File Completed Search NOTE: The Comments sends not event viewable code (if cfigured) CompanyName Estimated ( : Value Search -> File Search) filters out orders and not Client assigned s to an by Office The if Daily default. Dashboard If Set Total Accounts Viewable Payable by Client/ report add- cludes, Supervor, s, can and current Address1 Loan Amount assigned to e more offices Multi-Office and Sales Multi-Office use NOTE: Rep fees Uncheck Mata calculati Viewable Notify that Client by Client/ dplayed check box to lk prevent dashboard, event code as well from as sendg to underlyg enable report Address2 Settlement add-s) Date vibility to RealEC of updatg Comments order to Completed. City Time Due From Appraer The Added additial State Date Report and Time field Builder loggg Due tool From to Appraer allows filters Change to be Log created usg ApprTransactiFeePaid ( field The Credit as : Card well Zip Date formati as and Setup fields Time Order with -> Verbal Manage NULL Due mapped values s From calculates ( to Appraer -> ApprTransactiFeePaid Update Credit Report Card Type -> fields Edit): Fee(s) field order applicable form. Appraed to Value Companies field blank CSZ subscribed (0) and Company to Show Name Estimated Pay opti; Value requires standard order Report form? builder add-) settg set to Added No. a Updated Th threadg Column opti cstent and to Row with headers FullAddress Phe how Show RealEC Estimated Cfigurati Value : standard order form? Updated There settg Added calculati a behaves filter "Threadg dropdown Fax used Optis" set to Yes drop down Report available Builder with General followg Report s CostPercentage optis: field for Ne Now improved logs changes made Report Change Builder Notes add-) column Phe NOTE: 100 Now Th Event Only ly DateChanged affects for Companies Profile usg fields Master dividually Fax Current Fee Tables add- Release Notes All DateChanged Events dplays a date/timestamp based Time Ze MARS: The selected Fd date/time followg Company stamps statuses Profile ( allows no cverted : lger available search Setup to results -> for Time Company manual to Ze be resorted selected order Profile assignment: -> Company Profile usg Added ( NOTE: : GDMS-2708 What Th Setup opti to time -> MARS Company ze be for available your Profile followg primary for -> What all report RealEC company types: tegratis time office?) ze and your dabled primary (set company to "Ne") office?) Inactive Ignore Approved Appraer Lt and Ignore All Criteria Except Zip Code Coverage by default. The threadg opti Versi can be filters NOTE: manually by s to prevent duplicate Do 1004 Not Requires Use Fd Change Log back-end add-settg) When order vendors creati 2055 update. Vacati Inspecti Date field order, scheduled date saved The Dciplary 1073 Manual Message lk Hold vendor column user and Current welcome and of cfirmati order lks to Added Enge: a settg to require vendors to accept order prior to viewg Dciplary 1025 Guides and Templates by ASC web site The Dciplary 1004D Order Office Notes field allows a maximum of 1500 entered characters Would from Custom you like Queues to allow New lt s Order ( to download and Ma -> View files prior Queues): to acceptg update an order? When Client to No, runng all documents except Enge Order items changes Independence a Client with Accepted by with Cditis Queue The reviewer Show cfigured, followg s warng ( : message Update dplays: Order -> Fd ) Decled be 2075 hidden by from vendor Queue Secure New Order and. Doc ID available as a merge field for use with Enge Pendg change Queue order. Do you wh to proceed? Once vendor clicks Accept lk, documents become viewable 2095 Auto Help have Secure Acti to pot acti to dplay to assigned Guides Engager and Templates web Prt site Updated Edit Client to allow access to both Residential and Order Client allows Accepted lk correct set add-) vible form to Added followg Appraer Updated Scorg add- Auto vendor, Assign order s sce Engager Report vendor and Type Auto could Scorg Previously, decle add-) order type Actis later. was based Once to ly a assign user uploaded Engager ID/ Order ID blank to somethg order add-) or Accepted based need with Company File Number an order ce documents ( first auto-assignment : be available Setup -> takes to Company place vendor Profile -> What time ze your Priority Group NOTE: Client The City, State and Enge Zip add- requires compani Company Documents add-

6 Client When 2 Address fails, Le a 1warng dplay to : The followg The file that you have uploaded does not match form Client merge 2 Statefields available for use with Company Documents add-: Or Enhancements: Th document outles requirements improvements of of order! Report Builder Appraer Report Card report type made to Collateral Management System release versi ClientCSZ Th Report order requires Builder add-) <ProductName> Client2CSZ password 2 City, has State been and restored Zip as text body of generated user welcome s Lender If Automated form ERB Mthly not cluded settg for improved Report Type accuracy Name, fail General System Improved Enhancements: Borrower Automated loggg City, State ERB Log and add-) System Zip Settgs Changes add- Log System Settgs add-) RealEC Integrati: City The Add/Pend DateEnteredtoCompleted ApprFax Orders State Permsi field Completed applies to Orders Pend (Delay New Time Order Included) report as well receives calculated comg usg orders DateEntered msg date Subject and time (previously Zip Code Permsis logged add-) used DateAssigned all modules. date and UDCP_DocID Sale time; Price requires Report Builder add-) The File Completed Search NOTE: The Comments sends not event viewable code (if cfigured) CompanyName Estimated ( : Value Search -> File Search) filters out orders and not Client assigned s to an by Office The if Daily default. Dashboard If Set Total Accounts Viewable Payable by Client/ report add- cludes, Supervor, s, can and current Address1 Loan Amount assigned to e more offices Multi-Office and Sales Multi-Office use NOTE: Rep fees Uncheck Mata calculati Viewable Notify that Client by Client/ dplayed check box to lk prevent dashboard, event code as well from as sendg to underlyg enable report Address2 Settlement add-s) Date vibility to RealEC of updatg Comments order to Completed. City Time Due From Appraer The Added additial State Date Report and Time field Builder loggg Due tool From to Appraer allows filters Change to be Log created usg ApprTransactiFeePaid ( field The Credit as : Card well Zip Date formati as and Setup fields Time Order with -> Verbal Manage NULL Due mapped values s From calculates ( to Appraer -> ApprTransactiFeePaid Update Credit Report Card Type -> fields Edit): Fee(s) field order applicable form. Appraed to Value Companies field blank CSZ subscribed (0) and Company to Show Name Estimated Pay opti; Value requires standard order Report form? builder add-) settg set to Added No. a Updated Th threadg Column opti cstent and to Row with headers FullAddress Phe how Show RealEC Estimated Cfigurati Value : standard order form? Updated There settg Added calculati a behaves filter "Threadg dropdown Fax used Optis" set to Yes drop down Report available Builder with General followg Report s CostPercentage optis: field for Ne Now improved logs changes made Report Change Builder Notes add-) column Phe NOTE: 100 Now Th Event Only ly DateChanged affects for Companies Profile usg fields Master dividually Fax Current Fee Tables add- Release Notes All DateChanged Events dplays a date/timestamp based Time Ze MARS: The selected Fd date/time followg Company stamps statuses Profile ( allows no cverted : lger available search Setup to results -> for Time Company manual to Ze be resorted selected order Profile assignment: -> Company Profile usg Added ( NOTE: : GDMS-2708 What Th Setup opti to time -> MARS Company ze be for available your Profile followg primary for -> What all report RealEC company types: tegratis time office?) ze and your dabled primary (set company to "Ne") office?) Inactive Ignore Approved Appraer Lt and Ignore All Criteria Except Zip Code Coverage by default. The threadg opti Versi can be filters NOTE: manually by s to prevent duplicate Do 1004 Not Requires Use Fd Change Log back-end add-settg) When order vendors creati 2055 update. Vacati Inspecti Date field order, scheduled date saved The Dciplary 1073 Manual Message lk Hold vendor column user and Current welcome and of cfirmati order lks to Added Enge: a settg to require vendors to accept order prior to viewg Dciplary 1025 Guides and Templates by ASC web site The Dciplary 1004D Order Office Notes field allows a maximum of 1500 entered characters Would from Custom you like Queues to allow New lt s Order ( to download and Ma -> View files prior Queues): to acceptg update an order? When Client to No, runng all documents except Enge Order items changes Independence a Client with Accepted by with Cditis Queue The reviewer Show cfigured, followg s warng ( : message Update dplays: Order -> Fd ) Decled be 2075 hidden by from vendor Queue Secure New Order and. Doc ID available as a merge field for use with Enge Pendg change Queue order. Do you wh to proceed? Once vendor clicks Accept lk, documents become viewable 2095 Auto Help have Secure Acti to pot acti to dplay to assigned Guides Engager and Templates web Prt site Updated Edit Client to allow access to both Residential and Order Client allows Accepted lk correct set add-) vible form to Added followg Appraer Updated Scorg add- Auto vendor, Assign order s sce Engager Report vendor and Type Auto could Scorg Previously, decle add-) order type Actis later. was based Once to ly a assign user uploaded Engager ID/ Order ID blank to somethg order add-) or Accepted based need with Company File Number an order ce documents ( first auto-assignment : be available Setup -> takes to Company place vendor Profile -> What time ze your Priority Group NOTE: Client The City, State and Enge Zip add- requires compani Company Documents add-

7 Client When 2 Address fails, Le a 1warng dplay to : The followg The file that you have uploaded does not match form Client merge 2 Statefields available for use with Company Documents add-: Or Enhancements: Th document outles requirements improvements of of order! 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Once vendor clicks Accept lk, documents become viewable 2095 Auto Help have Secure Acti to pot acti to dplay to assigned Guides Engager and Templates web Prt site Updated Edit Client to allow access to both Residential and Order Client allows Accepted lk correct set add-) vible form to Added followg Appraer Updated Scorg add- Auto vendor, Assign order s sce Engager Report vendor and Type Auto could Scorg Previously, decle add-) order type Actis later. was based Once to ly a assign user uploaded Engager ID/ Order ID blank to somethg order add-) or Accepted based need with Company File Number an order ce documents ( first auto-assignment : be available Setup -> takes to Company place vendor Profile -> What time ze your Priority Group NOTE: Client The City, State and Enge Zip add- requires compani Company Documents add-