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bringdowns

I wish there was a place that showed you that you ordered a bringdown and what date sometimes I dont remember if I did or didnt order one
Guest over 1 year ago in E-Closing Connect / Integrations 1 Will Not Implement

CPL Manual Changes to Buyer Name

Ability to make a manual change to the CPL buyer name (i.e. when buyer is an LLC, lender wants the manager's name removed so that the LLC name is the only borrower listed on the CPL).
Guest over 1 year ago in E-Closing Core 1 Will Not Implement

It would be great if there was a way to print all the 1099s at once without having to go into each file.

No description provided
Guest about 3 years ago in E-Closing Core / Enhancements 2 Will Not Implement

Loan Calculator feature as % of Purchase price

Similar to realtor commissions, a calculator feature next to the blank loan amount, where you could quickly type 80 or 90 or 96.5 and the loan amount will prepopulate as a % based on purchase price.
Scott Hart almost 2 years ago in E-Closing Core / Enhancements 0 Will Not Implement

Transmit File Number Reference when paying Title Policy Invoices by ACH

When reconciling ClosingVue activity with the bank statement, the bank statement gives no information as to which invoice the ACH is paying. The department processing the "Pay Invoice by ACH" transactions in ClosingVue needs to send identifying in...
Rose Hawley over 1 year ago in ClosingVue / Enhancements 1 Will Not Implement

Phone Number - Automated Formatting

Allow entry of phone number in any common format and have the CV automatically convert it to the preferred format. This happens on some occassions, but something like 561.271.0000 confuses the system. Data Entry speed is key, so using cut & pa...
John Chluski over 1 year ago in E-Closing Core / Enhancements 0 Will Not Implement

Capability to add a hyperlink to Alerts

I want to be able to create an Alert that contains a hyperlink
Guest over 1 year ago in E-Closing Core / Enhancements 1 Will Not Implement

Option for lender credit on page 3 of the CD instead of bottom of page 2

Some lender credits are for tolerance cure and should appear on page 2, but some lenders put a credit on page 3 for prepaid items, such as a prepaid app fee. When we enter multiple lender credits in the credit screen it totals them all onto the bo...
Guest over 1 year ago in E-Closing Core / Enhancements 4 Will Not Implement

Keep Manual Data Converting from CD to HUD

Sometimes lenders because of the type of loan need the closing statement changed to a HUD instead of a CD and ALL of the manual entries such as lien searech fee, estoppel, survey, etc., are ALL deleted
Guest over 2 years ago in E-Closing Core / Enhancements 1 Will Not Implement

void and change checks on a closed file

The ability to void an old check and reissue on a closed file without having to open the file again and then close it. We close files before all checks have been cleared.
Guest over 2 years ago in E-Closing Core 1 Will Not Implement