My votes

The system will sort by the check amount or check number but not by cleared status. This would be helpful in locating a check that was not cleared or one that was cleared inadvertently. You can sort by cleared status (Clr column) but it doesn't gr...

For those of us that pay taxes in arrears, it would be helpful to have the taxes we entered labeled as estimated taxes instead of just taxes. It is tedious to have to relabel that field manually for more than half the year.

Are you able to add a second selection for a split deposit. In some areas around us, the broker holds the initial deposit for net funding, but the seller's counsel holds the additional deposit.

In regards to sending emails through E-Closing. CC option (we CC people that are not applicable in TO section. Need to be able to cut paste body of E-Closing email. Need to be able to save e-closing email as a draft. If mail is drafted and we need...

It would be helpful to be able to sort the results by clicking the column header on the Check Register Query

when printing envelopes to payees would be nice to have this integration to print postage on the envelope

When there is an Attorney only file, there is a different Company handling Title and Closing, while there are fields to add that information, it does not display on the dashboard for the file, it would be helpful if all staff could easily see who ...

Currently, the only way to get the Mortgage Broker Contact information to display on the Dashboard is to add it to the Company information, whereas all other Rolodex Contacts are populated from the Contact for the Company. It's a problem when ther...

I have noticed in the system if you are setting up a new file and just start with completing a borrower's information and then hitting save and continue through each of the screens it completely skips the Credit Information screen to add a Seller ...