All ideas

Right now we have to go into the Lender page for each file to see who the Closer is, it would be more helpful to have that on File Summary Page. Currently there is a place for an Originator and a Processor, which are rarely used.

To help differentiate between processor overdue tasks and Attorney Review, it would be helpful to be able to choose a different color to show up on the dashboard for files with an overdue item, that is not processor related, so everyone can see at...

Presently, I have to go into each barcode, open file, print and then delete.

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 .

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...

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)...

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.

It used to be that intangible tax would populate on line 1203 in Doubltime. Now you have it populate on a separate line 1204 that can be manipulated. Once manipulated, it will not populate the intangible tax, this mistake cost us $1,200 (oopsie). ...

It would be great, if we could grant clients and customers access to our system to view notes and sent internal messages, HOWEVER, not be able to create new files as this causes tracking issues internally.

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