26.2
SUPPORT BUSINESS PURPOSE LOANS
Track multiple properties in multiple jurisdictions in a single casefile
Order title products for multiple properties via transaction
Order title products for a single property via automated email
Merge documents that include information from multiple properties
UPDATE ALL ACTIVE JOBS WHEN MAPS CHANGE
Select the process map that was updated
Update all existing active and suspended jobs with the click of a button
Activities display the updated names if user data changes
DETERMINE WHEN TO REMIT CLIENT PORTION OF DEBTOR PAYMENTS
Add rules for when payments should be remitted based on payment type
For example, remit funds received by ACH immediately and hold personal checks for 14 days before remitting funds to ensure that the check is cleared
Mark multiple payments as remitted on a given date
Export a workbook detailing the files and amounts remitted on a given date
ACCOUNTING/BILLING CHANGES
Review and approve time entries for a specified date range in the Time Approval Wizard
Verify time is being entered on the correct process when entering time from the Work Queue
Use additional criteria when searching for Check Requests Trust Entries
MISCELLANEOUS CHANGES
Personalize your CaseMax experience to use light, dark, or system mode
Change the default answer for servicer profile conditions if the default answer no longer reflects client requirements
Deactivate property addresses added in error from the user interface
See who will attend a hearing or if that has been determined
Configure default values for who should attend hearings
Send calendar appointments for hearings to the Responsible Attorney and/or Referral Owner
Pull a list of all hearings or open processes for a given date range
Determine whether a party can be subserved or if documents are required to be sent to the process server based on the defendant’s service method
Restart split nodes from Workpoint Info page
Review the changes to Workpoint in recent upgrades
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