SoftPro 4.0.2 (4.0.30302.30) - 4/24/2015
· ReadyDoc Reports
o The Substitute 1099-S form was printing the sales price instead of the 1099-S proceeds for each seller; resolved. 234196
o Order Summary: A corporation with a foreign address wasn’t printing for the buyer/seller; resolved. 257290
o The Buyer's HUD was printing all of the commission details if any of the 700 fees were paid by the buyer; resolved. 248222
· An error was occurring in certain situations when accessing lookup tables: “The type initializer for 'LookupTableGridViewTextBoxCell' threw an exception;” resolved. 243373
· An order save error was occurring when using extremely long names in the Contractor dropdown in the Contact details area; resolved. 238605
· Users weren’t able to edit transactions posted to SA/BA if Seller & Buyer contacts were later deleted; resolved. 248432
· Templates & Overlay
o HUD Back charges with descriptions and no amounts were not populating correctly into orders when applied with a template; resolved. 240873
HUD (Escrow and Closing)\Escrow Instructions
· Escrow Instructions: duplicate phrases appeared to be added when retrieved from lookup tables; resolved. 247744
· Performance improvements were made to speed up submitting an order from one step to another. 248941
· The manual sort order for role queue was not working correctly; resolved. 261115
ProTrust, Transactions, Register
· An error occurring with IBA transactions in extreme high-load environments has been resolved. 247327
An adjustment has been made to the manner in which Voids & Stop pays appear by Transaction date. Now, any transactions where the void/stop pay date falls later than the report’s transaction end date parameter will appear as a posted transaction.
· Transactions which are posted prior to the report date range but have been voided within the report date range will appear in separate groups titled “POSTED PRIOR TO DATE RANGE” and will be reflected in the report totals. Two reports reflect this change:
o Single Ledger Balance printed from ledger. 242769
o Single Ledger Balance printed from report tree. 242770
Disbursed Transferred Funds
In certain situations, timeouts and deadlocks were occurring with disbursed transfer funds which caused transactions not to clear correctly with ProClear. Performance improvements resolved this issue. 257585
· The Responsible Party wasn’t updating in the register when a different escrow officer was selected in an order; resolved. 149755
· Changes have been made to the pt.RevenueDetail table which will provide greater detail in revenue reports when voiding transactions that include fees diverted from one contact to another. In particular, these changes allow revenue reports to appropriately allocate voided revenue between the diverted contact and the transaction’s payee. 243418
· If a state was not selected for the property address and the user attempted to uncheck the ProForm-generated transactions checkbox, an error would appear; resolved. 249126
Manually-imported ReadyDocs & ReadyBlocs were not having “##” added to the end of their named upon import; resolved to help differentiate between new docs. 233772
License number fields have been added to all contact lookup tables on upgrade. 259238
· License No was added to all contact lookup tables, excluding buyer & seller.
· NMLS ID was added to all Attorney, Escrow Company, Lender, Listing Agent, Loan Servicer, Mortgage Broker, Other Contact, Selling Agent, Settlement Agent, Title Company, & Underwriter contact lookup tables.
· License No was added to all order contact person lookup tables.
· NMLS ID was added to all order contact person lookup tables.