It would be helpful to have a place where deadlines could be calendared, such as deposit due dates, end of inspection periods, due dates for title commitment, and the loan approval deadline.
Donald Walters
9 months ago
in ClosingVue / New Features
1
Duplicate / Existing Functionality
There should be the ability for "This Company" to not be the default for settlement agent/closing agent. Not always are documents drafted wherein the closing agent is "This Company" so having the ability to have other entities be considered the ti...
Jennifer Cohen
8 months ago
in ClosingVue / Enhancements
2
Duplicate / Existing Functionality
Commission still is not working right. If the deposits is $20,000 and $10 is going to listing an $5,000 is going to cobroker. If I'm paying cobroker at closing I should check off the box "create a disbursement" and the system should calculate the ...
Guest
3 months ago
in ClosingVue
1
Duplicate / Existing Functionality
It would be helpful if the software could be linked to Quickbooks for checks rather than have to post incoming and outgoing transactions twice.
If there is a way to get around having to manually post receipts and disbursements in QuickBooks after each closing, it would save a lot of time. If there is a way around this, I have not found it. It's cumbersome to have to post everything twice ...
Transfer information from the Seller Information screen to Schedule A-Title Vested In
To save time and money, I would like to see if we can transfer information from the Seller Information screen to Schedule A-Title Vested In- Commitment screen so we do not have to enter this information twice.
Guest
about 1 year ago
in ClosingVue / Enhancements
4
Duplicate / Existing Functionality
When you split a check, to be able to type in what you'd like to type in not have it pull from the check being split from.
Now, when you split a check it pulls in the info from the check it is being split from. If you change it, it changes it also on the original check. It would be extremely helpful to be able to type in the new payee and reference info separate from ...
Update tax prorations to be credited to seller or buyer
Currently the only option for prorating taxes is to credit the buyer and charge the seller. In our county, when a tax parcel is split during the year, the seller is still responsible for the current year taxes, so the credit needs to go to the sel...
Tammy Rush
10 months ago
in ClosingVue / Enhancements
1
Duplicate / Existing Functionality