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What's New in Appraisal Log 3.6
New Features
 | Application - Based on the Office 2000 platform. |
| All Forms – Resizable and added context
(right-click) menus. |
| All Forms - Hyper-linked labels to select appropriate lookup
items. |
| Appraiser Commissions – Renamed from Pay Commissions. Revamped
quite a bit. Now can see commissions due on paid orders. |
| Appraisal Form – Added filters. Show Last n Days and Show
Duplicates are now mutually exclusive. Both can be off. |
| Find Order – User can now specify to open the results in the
Appraisals form or the Appraisal Detail form. |
| Appraisal Information - Added Payment tab to the Appraisal
Information form to show payments made on the appraisal. Disabled if not
member of ASCReceivables group. |
| Appraisal Information - Added two user defined fields and field
labels to the Appraisal Information, Notes tab. |
| Appraisal Information - Users are now allowed to change
clients even if they have made payments to an order. Payments will
still show up on the payments tab. |
| Appraisal Information - Made it easier to go in and out of the
client info on order. You can now Tab, Shift+Tab or Enter through all
fields. |
| Appraisal, Appraiser, and Client Information forms - Users can
now type an order number, appraiser code, or client code,
respectively, to jump to the particular record. |
| Client Payments – Renamed from Post Payments. Added options
to show Open Orders vs. all and Invoiced vs. all. |
| Client Payments – If an order has not been invoiced and a
payment is applied, the Date Invoiced and Date Due will be filled in.
The default payment type will be Check. |
| Menu - Added menu item under Tools, Database Utilities. This
will update codes for those customers with numeric-only codes. Unique
codes will be generated from the client name. |
| Menu - Added a command to the Tools->Database Utilities
submenu to rebuild all cached values. Recalculates cached applied
amounts and client and appraiser names for each order. |
| User Option: Auto-Invoice – Date Completed automatically
fills in Date Invoiced when editing an order if this option is on. |
| User Option: Default Values - Remember default values for new
appraiser, appraisal, and client records. |
| Print Invoices - If an order has not been invoiced then it
will always be invoiced if you print. It will never be invoiced if you
just preview. Print All no longer invoices non-completed orders. |
| Cascading Dates - If you invoice an order all dates that are
supposed to occur before invoicing are filled in with the invoice date
if they are blank. This means that an appraisal will be marked as
completed if you type in an invoice or due date. |
| All Reports – On orders with multiple clients, the client
names are separated by a new line. |
| All Reports – General clean-up of reports and margins to
0.5" |
| Appraisal Sheet Report - Removed all commission information |
| Receivable Reconciliation Report - Shows opening balance,
total billed, total received, current balance for the given month by
client. |
| Appraiser Appointment Report - Shows non-inspected orders with
order dates between the given date range. Grouped by appraiser. |
| Client Invoiced Report - Shows all orders invoiced between the
selected dates. |
| Appraiser Commission Report – Now has a Pending option to
show unpaid commissions for only those orders that have been fully
paid. |
| Invoice, Statement Reports – Address lines adjust to 2 lines
when appropriate. |
| Client Orders Report–show Pay At Door and Appraiser
fields, removed Borrower and Paid fields |
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