- Those of you using LOS packages and the Web-enabled Client to pull liability information from XpertOnline.net know that the 200 Return File output must be aligned to the product in order for the liability information to import and populate back into the originating LOS package. When aligning the 200 Return File to the product, users can now set the Sort Order for all returned information.
- The following enhancements have also been made to the 200 Return File output:
- The type of liability will be set on all returned liabilities.
- Account narratives are now included.
- The Applicant/Co-applicant indicators on the Account Detail page are now being set properly.
- The creditor/grantor phone number on the Detail on Trades page is now importing and populating the correct field.
- The 200 Return File output will properly regenerate when the request is re-printed back to the Subscriber/Client and the originating LOS package.
|