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Exception Rates

Cannot input exception rates for title premiums. This need sot be done from time to time on a case by case basis. We neeed to have the ability to do so.
Guest over 3 years ago in E-Closing Core / New Features 0 Duplicate / Existing Functionality

Under generate barcode - I would like to be able to check off each barcode needed and print them all at once.

Presently, I have to go into each barcode, open file, print and then delete.
Guest over 3 years ago in E-Closing Core / Enhancements 0 Duplicate / Existing Functionality

Button to duplicate Lender Fields in Rolodex

many lenders have the same address for the different fields. So instead of having to copy and paste on every address of the lender section, a button that automatically copies all would be great .
Guest over 3 years ago in E-Closing Core / Enhancements 4 Duplicate / Existing Functionality

Barcode Packages

It would be great if we could build/generate packages of barcodes like we can our closing packages. We use 7-10 barcodes at once when we put the file in, and 18-30 (depending if it is cash or financed) when we are scanning in our file post closing...
Guest over 3 years ago in E-Closing Core / New Features 0 Duplicate / Existing Functionality

Deed Recording Cost Logic Needed on Lookup Ernst Data Screen

Please, we need to add logic in eClosings on the deed recording cost. We need for eClosings to compare the assessed value dervied from the Property Tax Section (which is the default value on the deed recording cost on the lookup ernst data screen)...
Guest over 3 years ago in E-Closing Core / Enhancements 0 Duplicate / Existing Functionality

Amortization Schedule

Please add the option to generate an amortization schedule to the program. FYI, other software competitors do offer this as part of their closing software.
Guest over 3 years ago in E-Closing Core / New Features 0 Duplicate / Existing Functionality

integration with Stamps.com and other postage providers

and the ability to print postage on envelopes and the ability to select which company/person in your disbursement list to print an envelope for
Ed Walker over 3 years ago in E-Closing Connect / Integrations 0 Duplicate / Existing Functionality

Escrow Accounting screen should always auto-update so changes wont be lost and changes take

When working on the escrow accounting screen and netting out lender fees for example, the expected funds dont seem to automatically update. I've had this happen a number of times thinking something was wrong and all it required was hitting F5 to r...
Ed Walker over 3 years ago in E-Closing Core 0 Duplicate / Existing Functionality

Separate events list to "completed" and "outstanding"

It would be lovely to know at a glance when something has been completed vs needs to be completed. Now the events list just says it needs to be done but at a glance that doesn't necessarily mean that it hasn't already been done or is just not yet ...
Guest over 3 years ago in E-Closing Core / Enhancements 0 Duplicate / Existing Functionality

Post Closing Money being held

A task or event that we can use when holding money in escrow after the file closes that we can run to see what files are holding money. We just started using check writing so we are talking pre check writing files
Guest over 3 years ago in E-Closing Core / New Features 0 Duplicate / Existing Functionality