etrac Release Notes Version , All Rights Reserved

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1 etrac Release Ntes Versin , All Rights Reserved

2 General System Enhancements: Cmpliance: Updated the Staff Mdule s Payment Details screen t nly display the last fur digits f the credit card number. Added a new system setting t allw Staff Users t display the full credit card number n the Payment Details screen. Staff Mdule Navigatin: Setup System Settings Cnfigure Accunting System Setting Text: Wuld yu like t display the full credit card number in the Payment Details screen, prir t credit card prcessing? Nte: nly the last fur digits f the card will display after the card is prcessed. This system setting is disabled by default. Enhancements: ACI Sky Delivery Order data can nw be passed t Sky Delivery fr use with custm validatin rules. See Appendix A fr mapping details. NOTE: Custm validatin rules are cnfigured and maintained by ACI n a per-cmpany basis. AVMs and Data Analytics The AVM rder frm nw allws Staff Users t update the rder status when a submissin fails. When a submissin fails, the rder status is autmatically updated t the AVM Submissin Failed status. 1

3 The Staff User can nw update these rders t the fllwing statuses: Cmpleted Cancelled Deleted Client Mdule Order Frm Freddie Mac s Lan Cllateral Advisr (LCA) valuatin and appraisal quality risk scres nw display n the residential rder frm s detail screens (requires Glbal Kinex). The scres will appear in the UCDP Status sectin that s adjacent t the Freddie Mac Status field. These fields will nly display when at least ne appraisal file is successfully submitted t Freddie Mac via the UCDP. If the submissin ccurs in the Child Cmpany f an e2e rder, the risk scres can als be displayed n the Parent Cmpany rder frm when the Cpy UCDP Dc ID t Parent Order? system setting is enabled fr the e2e client. Each field will display the mst recent scre: The LCA Valuatin Risk Scre will display a scre f 99 when Freddie Mac s Hme Value Explrer (HVE) is nt available, r is unable t determine a value. The LCA Appraisal Quality Risk Scre will display a scre f 99 when the quality risk scre fr the reprt cannt be assessed. Otherwise, an integer between 1-5 will be returned. Cmpany Dcuments Added a RealEC 537 Custm Dcument type (requires the RealEC Integratin). This dcument type can be used t include a PDF file (such as a cver letter) in the event cde 537 (Order Fulfillment PDF and Data) unified file. 2

4 The files t be included as a unified PDF dcument can be cnfigured via the Unifiy Files in 537 setting: This setting is available in the fllwing areas f the Staff Mdule: Cmpany RealEC Cnfiguratin screen (Setup menu). Client Prfile s RealEC Cnfiguratin screen. Wrkflw Engine s Send RealEC Order Fulfillment PDF and Data (537) wrkflw actin (requires the Wrkflw Engine app). A dcument title can be entered int the Additinal Text fr Bdy f field. The dcument title will display in the Current Dcument List table. NOTE: The file type will always be identified as RealEC Custm Dcument in the Unifiy Files in 537 setting. 3

5 Multiple RealEC 537 Custm Dcument items are supprted. When creating multiple dcuments, use the filters t indicate when each dcument shuld be selected fr inclusin in the event cde 537 unified PDF file. If mre than ne RealEC 537 Custm Dcument exists, and the same filters are set fr each, the mst recently upladed dcument will be included in the event cde 537 unified PDF file. A new RealEC 537 Custm Dcument file type descriptin was added in supprt f this new dcument type. This file type will appear in the Cnfigure FileTransfer app s cnfiguratin screen. This file type will appear in the Wrkflw Engine s Packages sectin. This file type will nt be available fr selectin in the Staff, Vendr, r Client Mdules, as the dcument will nly be included in the unified PDF file at this time. Cmpany Hlidays The Cmpany Hlidays cnfiguratin tl is nw available fr all cmpanies, and n lnger requires an app t be enabled. Staff Mdule Navigatin: Tls Cmpany Hlidays Allws Staff Users t designate specific dates thrughut the year as cmpany hlidays (i.e., ffice clsings). Cnfigured dates are excluded when calculating: The Date Needed (rder frm field). The Date Due frm Appraiser (rder frm field). The Date Needed and Date Due frm Vendr upn vendr reassignment. NOTE: This nly applies when the If the Vendr changes in an rder, d yu want t re-calculate Date Needed and Date Due Frm Appraiser? system setting is set t Yes. The time a Wrkflw Engine Schedule Ntificatin item will trigger (requires the Wrkflw Engine app). 4

6 Cmpany Prfile Added a new Business Hurs setting. Staff Mdule Navigatin: Setup Cmpany Prfile Allws Staff Users t designate specific business days. Allws Staff Users t deisgnate specific business hurs. Adheres t the time zne that s selected within the Cmpany Prfile. When cnfigured, business days/hurs are excluded when cacluating: The Date Needed (rder frm field). The Date Due frm Appraiser (rder frm field). The Date Needed and Date Due frm Vendr upn vendr reassignment. NOTE: This nly applies when the If the Vendr changes in an rder, d yu want t re-calculate Date Needed and Date Due Frm Appraiser? system setting is set t Yes. The time a Wrkflw Engine Schedule Ntificatin item will trigger (requires the Wrkflw Engine app). When a scheduled ntificatin (using business hurs) is triggered during business hurs, the time is calculated frm the time that the rder was updated. When a scheduled ntificatin (using business hurs) is triggered after business hurs, the time is calculated frm the start f the next business day. etrac-t-etrac (e2e) The Client Prfile s default reviewer setting is nw cmpatible with e2e rders. When an rder is assigned t an e2e vendr, the default reviewer will nw ppulate n the resulting child cmpany rder, as applicable. 5

7 etrac Reprt Builder (ERB) Added several new reprting fields t multiple reprt types. See Appendix B fr details. ERB general rder queues nw allw filtering rders when a specific field value is equal t null (must be typed in lwercase). Fr example, using the fllwing filter in the General Reprt will return rders that are nt assigned t a Reviewer: ReviewerName = null Glbal Kinex Added supprt fr the fllwing frms: Fannie Mae 1004D/Freddie Mac 442 (Appraisal Update and/r Cmpletin Reprt). Frm 1004D/442 is a nn-uad frm that must be submitted t the UCDP in MISMO 2.6 Errata 1 frmat. Added supprt fr the new Hard Stp The Frm 1004D/442 may nly be submitted as Appraisal 2 r 3, nt as Appraisal 1. If the frm is submitted as Appraisal 1, the UCDP will return Hard Stp 9005: Invalid frm type fr Appraisal 1: 1004D/442 may nly be submitted as Appraisal 2 and/r 3. Frm 1004D/442 must be submitted as a secnd r third appraisal using Glbal Kinex t uplad the file (as ppsed t uplading frm the rder s Files Available fr Dwnlad screen). Added supprt fr the new Direct Integratin Errr Cde In additin, the UCDP Direct Integratin SubmitAppraisal request will reject Frm 1004D/442 fr submissin/resubmissin as Appraisal 1, and render the DI errr : Data file f the specified type may nly be upladed as Appraisal_2 and/r Appraisal_3. RealEC Integratin The Unify Files in 537 setting nw allws a maximum f fur files in the Event Cde 537 (Order Fulfillment PDF and Data) unified PDF file. Previusly, the nly available ptins were the Appraisal/Final Reprt and Appraiser Independence Certificate. 6

8 Added a new Invice file type ptin, which will include the invice in the unified PDF file. Three file type ptins are available by default: (See next page fr a screen sht) When a RealEC 537 Custm Dcument is cnfigured, it will display in the drp-dwn menu as an additinal file type (requires the Cmpany Dcuments app). NOTE: Please see the Cmpany Dcuments sectin f these release ntes fr mre details n this dcument type. Staff Mdule: Manage Prducts Added a new ACI Sky Delivery Frm Type setting fr use with ACI custm data validatin rules. ACI must enable a custm data validatin rule set in rder t use this feature. ACI Sky Delivery must be set as the Delivery Prtal. When ACI Sky Delivery is nt selected as the Delivery Prtal, the frm-type drpdwn menu will be disabled: 7

9 Staff Mdule Order Frm The Client Prfile s Client Instructins text nw adheres t HTML line breaks. The frmatting is respected when the text is displayed in the rder frms' Ntes/Special Instructins field. NOTE: This update nly applies t the fllwing rder frms: Standard Residential Nn-editable Client User Fields (requires the Nn-editable Client User Fields app) Standard Cmmercial (requires the Cmmercial Order Frm app) Freddie Mac s Lan Cllateral Advisr (LCA) valuatin and appraisal quality risk scres nw display n the residential rder frm s detail screens (requires Glbal Kinex). The scres will appear in the UCDP Status sectin that s adjacent t the Freddie Mac Status field. These fields will nly display when at least ne appraisal file is successfully submitted t Freddie Mac via the UCDP. If the submissin ccurs in the Child Cmpany f an e2e rder, the risk scres can als be displayed n the Parent Cmpany rder frm when the Cpy UCDP Dc ID t Parent Order? system setting is enabled fr the e2e client. Each field will display the mst recent scre: The LCA Valuatin Risk Scre will display a scre f 99 when Freddie Mac s Hme Value Explrer (HVE) is nt available, r is unable t determine a value. The LCA Appraisal Quality Risk Scre will display a scre f 99 when the quality risk scre fr the reprt cannt be assessed. Otherwise, an integer between 1-5 will be returned. 8

10 A risk scre f 1 equals Very Lw risk. A risk scre f 5 equals Very High risk. NOTE: Unlike Fannie Mae, Freddie Mac indicates whether r nt a lan is eligible fr representatin and warranty relief via UCDP hard stp cdes: Hard Stp Cde FRE000 - This appraisal is eligible fr cllateral representatin and warranty relief, pending an assessment f the lan. Hard Stp Cde FRE001 - This appraisal is nt eligible fr cllateral representatin and warranty relief. Please review the Freddie Mac findings belw fr mre detail. User Permissins Added a new Delete Order Files permissin. Staff Mdule Navigatin 1: Setup Manage Users Cnfigure Permissins. Staff Mdule Navigatin 2: Setup Manage Users Manage Users click the Edit link adjacent t the target user click the Custmize User Permissins link. The new permissin is lcated under the Main Menu branch: When the new permissin is selected fr the lgged-in user, the fllwing links/buttns will be available n the Files Available fr Dwnlad screen (DwnLadFiles.aspx): The "T Delete File" clumn f the files table: The "Delete Selected Files" buttn: 9

11 When the new permissin is nt selected fr the lgged-in user, these same links/buttns listed abve will nt be available n the Files Available fr Dwnlad screen. Vendr Mdule Order Frm The Client Prfile s Client Instructins text nw adheres t HTML line breaks. The frmatting is respected when the text is displayed in the rder frms Ntes/Special Instructins field. NOTE: This update nly applies t the fllwing rder frms: Standard Residential Standard Cmmercial (requires the Cmmercial Order Frm app) Wrkflw Engine: The Unify Files in 537 setting nw allws a maximum f fur files in the Event Cde 537 (Order Fulfillment PDF and Data) unified PDF file. This setting is available fr use with the Send RealEC Order Fulfillment PDF and Data (537) wrkflw actin (requires the RealEC Integratin). Added a new Invice file type ptin, which will include the invice in the unified 537 file. Three file type ptins are available by default: When a RealEC 537 Custm Dcument is cnfigured, it will display in the drp-dwn menu as an additinal file type (requires the Cmpany Dcuments app). 10

12 NOTE: Please see the Cmpany Dcuments sectin f these release ntes fr mre details n this dcument type. Added a new Maximum Executins ptin t the Prcess Actin drp-dwn menu. This ptin is available fr all wrkflw actins. The limit is cnfigured per individual wrkflw item. When this ptin is selected, users can enter a limit in the new text field shwn belw: (See screen sht n the next page) The limit shuld be entered as an integer: This integer represents the maximum number f times the wrkflw item will trigger n an rder. When the apprpriate wrkflw cnditins are met, the system will check the number f previus executins. If the number f executins is less than the specified limit, the wrkflw item will trigger as nrmal. If the number f executins equals the specified limit: The wrkflw item will nt trigger. The rder s status histry will be updated with a message advising that the wrkflw item failed, because it reached the maximum executins that are allwed and is pending a staff review. Added a new trigger that allws Staff Users t autmate prcesses based n the risk scres returned by Freddie Mac s Lan Cllateral Advisr (LCA) tl (requires Glbal Kinex): 11

13 T select the trigger, click the Other radi buttn. Select the FRE LCA Risk Scres ptin frm the Select a Prcess Status drpdwn menu. Enter a value in the target Minimum Scre and Maximum Scre fields (ptinal). Values entered must be an integer between 1-5. The same value can be entered in bth fields (e.g., this allws Staff Users t cnfigure a wrkflw actin fr a specific scre rather than a scre range). T trigger the wrkflw t manage exceptins (ptinal), use the fllwing prcesses: Fr Valuatin Risk Scre exceptins, select the Trigger this wrkflw when a scre f 99 (HVE is nt available r is unable t determine a value) is received. check bx. Fr Appraisal Quality Risk Scre exceptins, select the Trigger this wrkflw when a scre f 99 (quality risk cannt be assessed) is received. check bx. Bth check bxes can be selected withut cnfiguring a scre range. Bth check bxes can be selected in additin t cnfiguring a scre range. NOTE: Unlike Fannie Mae, Freddie Mac indicates whether r nt a lan is eligible fr representatin and warranty relief via UCDP hard stp cdes: Hard Stp Cde FRE000 - This appraisal is eligible fr cllateral representatin and warranty relief, pending an assessment f the lan. Hard Stp Cde FRE001 - This appraisal is nt eligible fr cllateral representatin and warranty relief. Please review the Freddie Mac findings belw fr mre detail. Added an ptin t exclude cnfigured Business Hurs and/r Cmpany Hlidays when Schedule Ntificatin items are queued. 12

14 Click here fr mre infrmatin regarding Business Hurs. Click here fr mre infrmatin regarding Cmpany Hlidays. Maintenance: Autmated ERB s s that use the recipient merge fields, and that are cnfigured t have the reprt included as an attachment (e.g.,.xls r.csv files), nw include the average and ttal calculatins at the bttm f the reprt, as applicable. s that are nt using the recipient merge fields, but are cnfigured t have the reprt included as an attachment (e.g.,.xls r.csv files), nw include the average and ttal calculatins at the bttm f the reprt, as applicable. Web Services Users can nw access t the Cst Center rder frm field s data. Users can nw access t the Order Classificatin rder frm field s data. When credit card prcessing fails n rder entry, and the rder status is updated t Pending CC Apprval, the status change is nw lgged in the rder s status histry (requires the Client Mdule CC and Client User Aut-prcess CC apps). Previusly, the status histry was nt updated, which prevented cnfigured wrkflw items frm triggering (requires the Wrkflw Engine app). Mdified the push status ntificatins t use the e2e parent cmpany s infrmatin when the push ntificatin is cnfigured in the parent cmpany, but is triggered by a child cmpany vendr when they uplad a file t an rder (requires the Wrkflw Engine app). 13

15 Cmmercial Bidding System When the rder status is updated t Bid Received, cnfigured wrkflw items are nw triggered (requires the Wrkflw Engine app). Cmpany Dcuments The Custm Vendr Invice dcument nw assigns the seleted file type descriptin when the file is upladed t the rder. Previusly, the file type descriptin was always set as Custm Vendr Invice, regardless f the cnfiguratin. Reslved the Object reference nt set t an instance f an bject errr that was displayed when a Staff User, wh had their Add Dcuments permissin disabled (requires the User Permissins app), attempted t change the number f cnfigured cmpany dcuments in the dcument table. etrac-t-etrac (e2e) Status updates that are made frm the View Pending Updates queue can nw be passed t the parent r child rder. The status updates respect existing e2e settings. The status updates respect the e2e Status Mapping cnfiguratin (requires the e2e Status Mapping app). Reslved the issue where the incrrect user/cmpany was being lgged in the rder status histry when frwarding files. When an e2e file is frwarded t the brrwer frm the parent cmpany, the "View Brrwer File Delivery Histry" screen in the parent cmpany rder nw crrectly displays the username f the parent cmpany s Staff User (e.g., the user wh frwarded the files). Previusly, it displayed the child cmpany s name. A brrwer receipt file is nw created when a parent cmpany s Staff User delivers an e2e file using the "Frward Selected File(s) t Brrwer" frwarding ptin n the Files Available fr Dwnlad screen. 14

16 etrac Reprt Builder (ERB) Imprved the perfrmance f the Cmpleted Orders (Delay Time Included) reprt. Fllw-Ups Reslved an errr that was caused by saving a fllw-up withut including a nte. MARS Updated the gecding prcess that s used t calculate an appraiser s distance frm the subject prperty (requires the ULDD Data app). RealEC Integratin Updated the list f mappings fr the fllwing event cdes t ensure that cmments are received in the etrac rder: Dcument Attached By Custmer Fee Nt Apprved Service Cancelled Order Data Update Request Rejected Vendr Status updates that trigger a RealEC event cde mapping nw include the vendr cmment, as applicable. Staff Mdule Order Frm Vendr assignment prcesses nw supprt the Zip+4 frmat (e.g., Zip Cde = ). Previusly, if a Staff User wuld enter the +4 digits int the Zip Cde rder frm field, the assignment prcesses wuld fail. Installed the latest zip cde database. Reslved an issue where clicking the "Assign" link n an rder that was entered frm the Client Mdule verwrte the rder's file number with the text, "Unassigned". This ccurred when the "Wuld yu like t cpy the Lan Number t the File # when an rder is added in 15

17 the Client Mdule? Nte: this is recmmended nly if yu d nt use Aut-increment." system setting was set t "Yes". Reslved an issue where the Reprt Type Fee was manually updated, but the Supervisr and Vendr fees were nt adjusted accrdingly. This nly ccurred when the Vendr and Supervisr fees were cnfigured as a percentage f the reprt type fees. User Permissins Updated the Permissin Sets screen t filter ut deleted (inactive) Staff Users. Vendr Prfile All date fields n the fllwing screens nw feature a calendar-picker tl: Vendr Prfile (Staff and Vendr Mdules). Vendr Self-registratin (the Allw Vendrs t Self-register system setting must be set t Yes ). Vendr Dcuments accessible via the Attach and View Dcuments link n the Vendr Prfile screen: These fields n lnger allw manual text entry. Instead, dates must be entered using the calendar-picker tl. This update ensures that dates are valid and meet the accepted data frmat. A Clear Date buttn was added t each field t allw the selected date t be remved when necessary. 16

18 Web Frms Restred the Weather tl by updating the API. Restred the Calculatr tl. The fllwing updates were made t the Web Frms lgin prcess: Added a Lgut ptin. Added a netwrk agreement screen (requires acceptance in rder t access etrac Web Frms mving frward). User passwrds can nw be changed, when desired. NOTE: This update is nt applicable t users that access Web Frms via etrac. It impacts custmers that are nly subscribed t the Web Frms applicatin. All such custmers will see the netwrk agreement screen upn their next lgin. Added supprt fr entering the > and < special characters within text fields. Wrkflw Engine Vendr aut-assignment nw supprts the Zip+4 frmat (e.g., Zip Cde = ). Previusly, if a Staff User wuld enter the +4 digits int the Zip Cde rder frm field, the aut-assignment wuld fail. Cleaned up the Merge Fields List by remving several typs and frmatting symbls frm the text. 17

19 NOTE: The Merge Fields List is als accessible frm the Cmpany Dcuments cnfiguratin screen (requires the Cmpany Dcuments app). When cnfiguring a Send RealEC Order Fulfillment PDF and Data (537) wrkflw item in bth the Unify Files in 537 setting and the Packages sectin, the Invice selectin is nw nly acknwledged nce. Previusly, selecting the Invice file type in bth places caused the FileNumber element t duplicate in the event cde 537 xml. Crrected an issue where successful vendr aut-assignment delivered the bradcast t the vendr. This issue ccurred with the fllwing cnfiguratin: The cmpany used a Custm Order Assignment (requries the Cmpany Dcuments app). The When bradcasting an rder, include nly Prperty Address and Accept link? system setting was set t Yes. Reslved an issue that prevented attachments, which were cnfigured in wrkflw items, frm being upladed t the rder. 18

20 APPENDIX A: ACI Sky Delivery - Supprted Data Validatin Parameters The fllwing parameters are nw passed in the Delivery Site URL. NOTE: If the mapping s field data is blank in the target rder, the parameter is excluded frm the delivery site URL. 1. BORROWERFIRSTNAME The etrac <Brrwer Name> is a single field. Passes in the characters preceding the space in this field. 2. BORROWERLASTNAME The etrac <Brrwer Name> is a single field. Passes in the characters fllwing the space in this field. 3. CLIENTADDRESS Passes in <Client Address 1>. 4. CLIENTBRANCH Passes in <Client Address 1>. 5. CLIENTCITY Passes in <Client City>. 6. CLIENTNAME Passes in <Client Name>. 7. CLIENTSTATE Passes in <Client State>. 8. CLIENTZIPCODE Passes in <Client Zip Cde>. 9. FORMTYPE The primary frm that shuld be used t cmplete the appraisal. Passes in the value cnfigured fr <Reprt Type 1>. 10. JOBTYPE Passes in <Reprt Type 1> (the Hw this Prduct appears t yur clients versin f the reprt type name will be included). 11. LOANTYPE Passes in <Lan Type Name> (the value selected in the Intended Use rder frm drp-dwn menu will be included). 12. PROPERTYADDRESS Passes in <Address 1>. 13. PROPERTYCITY Passes in <City>. 14. PROPERTYCOUNTY Passes in <Cunty>. 15. PROPERTYSTATE Passes in <State>. 16. PROPERTYTYPE Passes in <Prperty Type>. 17. PROPERTYZIPCODE Passes in <Zip>. 18. UADREQUIREMENT Passes in the <Requires UAD Cmpliance> field selectin. 19

21 19. CASENUMBER Passes in <Case Number>. 20. APPRAISERNAME Passes in <Appraiser Full Name>. 21. COBORROWERFIRSTNAME The <C-Brrwer Name> is a single field in etrac. Passes in the characters preceding the first space in this field. 22. COBORROWERLASTNAME The <C-Brrwer Name> is a single field in etrac. Passes in the characters fllwing the first space in this field. 23. APPRAISERCERTLICNUM Passes in the <Vendr> license number that crrespnds t the rder s subject prperty state. 24. APPRAISERCERTLICSTATE Passes in the <Vendr> license state that crrespnds t the rder s subject prperty state. 25. SUPERVISORYCERTLICNUM Passes in the <Supervisr> license number that crrespnds t the rder s subject prperty state. 26. SUPERVISORYCERTLICSTATE - Passes in the <Supervisr> license state that crrespnds t the rder s subject prperty state. 20

22 APPENDIX B: etrac Reprt Builder Fields List Added the fllwing fields t the Appraiser Reprt Card reprt: AvgFRELCAApprQualityRiskScre - Displays the average f all LCA Appraisal Quality Risk Scres fr the appraiser s rders that were cmpleted within the last 6 mnths. AvgFRELCAValuatinRiskScre - Displays the average f all LCA Valuatin Risk Scres fr the appraiser s rders that were cmpleted within the last 6 mnths. Added the fllwing fields t the Cmpleted Orders (Delay Time Included) reprt: TtalOnDelayBusinessDays - Displays the ttal number f days the rder was in the On Hld status, excluding weekends. TtalOnDelayBusinessHurs - Displays the ttal number f days the rder was in the On Hld status, excluding weekends. DaysEnteredTAccepted - Displays the calculated number f days between the date the rder was entered and the date the rder was accepted by the vendr. DaysEnteredTDateNeeded - Displays the calculated number f days between the date the rder was entered and the date the rder was needed (currently nly measured in business days). DaysEnteredTFirstInReview - Displays the calculated number f days between the date the rder was entered and the date the rder was first put int the In Review status. DaysAcceptedTFirstInReview - Displays the calculated number f days between the date the rder was accepted by the vendr and the date the rder was first put int the In Review status. PrductTypeName - Displays the Prduct Categry selectin frm the prduct prfile. MyClientUserCmpanyName - Displays the Cmpany Name frm the Client User s prfile. Prcessr1CmpanyName - Displays the Cmpany Name frm the Prcessr 1 s prfile. 21

23 Prcessr2CmpanyName - Displays the Cmpany Name frm the Prcessr 2 s prfile. Prcessr3CmpanyName - Displays the Cmpany Name frm the Prcessr 3 s prfile. Prcessr4CmpanyName - Displays the Cmpany Name frm the Prcessr 4 s prfile. Updated the existing BusinessDaysEnteredTCmpletedMinusOnHldTime field in the Cmpleted Orders (Delay Time Included) Reprt t always display 2 decimal places. Added a ClientUserCmpanyName field t the Client Users Reprt. This field displays the Cmpany Name frm the Client User s prfile. Added a ClientUserCmpanyName field t the Client Users Reprt 2. This field displays the Cmpany Name frm the Client User s prfile. Added the fllwing fields t the Daily Order Summary Reprt: MyClientUser - Displays the name that s selected in the Client User rder frm field. Prcessr1 - Displays the name that s selected in the Prcessr rder frm field. Prcessr2 - Displays the name that s selected in the Prcessr 2 rder frm field. Prcessr3 - Displays the name that s selected in the Prcessr 3 rder frm field. Prcessr4 - Displays the name that s selected in the Prcessr 4 rder frm field. MyClientUserCmpanyName - Displays the Cmpany Name frm the Client User s prfile. Prcessr1CmpanyName - Displays the Cmpany Name frm the Prcessr 1 s prfile. Prcessr2CmpanyName - Displays the Cmpany Name frm the Prcessr 2 s prfile. Prcessr3CmpanyName - Displays the Cmpany Name frm the Prcessr 3 s prfile. Prcessr4CmpanyName - Displays the Cmpany Name frm the Prcessr 4 s prfile. Added the fllwing fields t the Files Reprt: LastFRELCAApprQualityRiskScre - Displays the LCA Appraisal Quality Risk Scre fr the mst recent Freddie Mac UCDP submissin n the rder. 22

24 LastFRELCAValuatinRiskScre - Displays the LCA Valuatin Risk Scre fr the mst recent Freddie Mac UCDP submissin n the rder. LSAMIntegrityRiskScre - Displays the Integrity Risk Scre f the mst recently successful CreLgic LanSafe Appraisal Manager submissin fr each file. LSAMValuatinRiskScre - Displays the Appraisal Valuatin Risk Scre f the mst recently successful CreLgic LanSafe Appraisal Manager submissin fr each file. LSAMValuatinScreErrr - Displays the errr message that s returned when the CreLgic LanSafe Appraisal Manager is unable t calculate a Valuatin Risk Scre fr each file, if applicable. NOTE: These fields will be available in the reprt whether the LanSafe Appraisal Manager app is enabled r nt. The app is required, hwever, t generate bth the scre and errr values fr reprting purpses. Added the fllwing fields t the General Reprt: BusinessDaysOnHld - Displays the ttal number f days the rder was in the On Hld status, excluding weekends. BusinessDaysSinceCmpleted - Displays the ttal number f days since the rder was cmpleted, excluding weekends. LastFRELCAApprQualityRiskScre - Displays the LCA Appraisal Quality Risk Scre fr the mst recent Freddie Mac UCDP submissin n the rder. If a submissin des nt exist fr the rder, the field will be blank. LastFRELCAValuatinRiskScre - Displays the LCA Valuatin Risk Scre fr the mst recent Freddie Mac UCDP submissin n the rder. If a submissin des nt exist fr the rder, the field will be blank. Added the fllwing fields t the Open Reprt: MyClientUser - Displays the name that s selected in the Client User rder frm field. Prcessr1 - Displays the name that s selected in the Prcessr rder frm field. Prcessr2 - Displays the name that s selected in the Prcessr 2 rder frm field. Prcessr3 - Displays the name that s selected in the Prcessr 3 rder frm field. Prcessr4 - Displays the name that s selected in the Prcessr 4 rder frm field. 23

25 MyClientUserCmpanyName - Displays the Cmpany Name frm the Client User s prfile. Prcessr1CmpanyName - Displays the Cmpany Name frm the Prcessr 1 s prfile. Prcessr2CmpanyName - Displays the Cmpany Name frm the Prcessr 2 s prfile. Prcessr3CmpanyName - Displays the Cmpany Name frm the Prcessr 3 s prfile. Prcessr4CmpanyName - Displays the Cmpany Name frm the Prcessr 4 s prfile. Added the fllwing fields t the Status Histry Reprt: MyClientUser - Displays the name that s selected in the Client User rder frm field. Prcessr1 - Displays the name that s selected in the Prcessr rder frm field. Prcessr2 - Displays the name that s selected in the Prcessr 2 rder frm field. Prcessr3 - Displays the name that s selected in the Prcessr 3 rder frm field. Prcessr4 - Displays the name that s selected in the Prcessr 4 rder frm field. MyClientUserCmpanyName - Displays the Cmpany Name frm the Client User s prfile. Prcessr1CmpanyName - Displays the Cmpany Name frm the Prcessr 1 s prfile. Prcessr2CmpanyName - Displays the Cmpany Name frm the Prcessr 2 s prfile. Prcessr3CmpanyName - Displays the Cmpany Name frm the Prcessr 3 s prfile. Prcessr4CmpanyName - Displays the Cmpany Name frm the Prcessr 4 s prfile. 24