All ideas

When creating an exception report in Dynamic Reporting, resolved exceptions are included by default, and must be manually filtered out by adding a filter for the Exception Status. Nearly all exception reporting is done for exceptions that are curr...

When working in Required Document Maintenance, there are times when you have to scroll down, and this hides the headers that identify what each column is for, and you have to scroll back up to verify which column you are looking at. It would be gr...

The user accidentally missed keying the slash at the end of the URL and had a trailing space. For example they had entered " https://accuaccount_022 " when it should have been "https://accuaccount_022/". This caused AccuImg to crash shortly after ...

When emailing a notice a letter, it will be sent “From” the email account in the SMTP settings in AccuAccount. This is causing confusion with customers receiving the email, prompting them to reach out to the bank to verify the email is real. To re...

When creating an audit, the user is going into the loan under the primary borrower and only selecting certain documents to include. However, if the loan has a guarantor, those same selections must be made under their name as well, otherwise the do...

When a new branch is added we need an option to grant all users access. Currently you need to touch each user.

AccuAccount allows you to add a comment to an exception and it shows in reports in Reporting Services but not in Dynamic Reporting

Would be nice to be able to combine duplicate branches like you can duplicate officers

Right now, the default frequency for using Document Scheduler is every one day starting on the date specified. If this field is not changed, it can very quickly create a lot of unnecessary tabs with no easy way to delete them. This can be manageab...

Is it possible to add Related Entity to move a document with index file to a Credit Document placeholder under every customer that is in the Related Entity Group? Submitted by Origin Bank