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  1. Advisers should be able to search for a case by the case reference number. This functionality is available to COR, so why not for advisers?

    2 votes

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  2. The customer fact find question reads 'Total amount of readily accessible savings (after deposit) for emergency fund'. On the fact find that we see it just reads 'savings', which is something completely different. Please update so we can see the question asked of the customer.

    2 votes

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  3. Allow population between boxed that ask for the same information
    IE Offer Expiry date
    Council Tax costs
    expiry date of documents such as passport and driving licence

    1 vote

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  4. CUT OUT THE NEED TO DOUBLE KEY

    1 vote

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  5. Mortgage term to reduce on mortgages. The term currently remains static, so when you key the term it never changes. Could the term be automatically reduced so that in 2 years time the term remaining has reduced by 2 years? Thanks

    1 vote

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  6. Please can a breakdown of the figures used to make up the 'expenditure monthly' on the Financial Overview screen be provided as it's very difficult to work out how it has been arrived at. Is the ground rent and service charge on a let property included???
    It seems to be double counting pension contributions (as they are often already deducted at source, but may still be listed in the pensions section by the client).

    1 vote

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  7. COMMITMENTS

    Distinguish credit commitments that have been marked on file as to be redeemed on completion to those that are to remain
    An Option would be to colour code or add a tick box to be redeemed

    Presently the only way to determine is to keep going in and out of the commitments which is frustrating and time consuming

    1 vote

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  8. Excel spreadsheet for portfolio property to be print off for lender.

    1 vote

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  9. We need another field where a fee/invoice date/paid date that can be linked to a client for a flat fee that isn't linked to either a mortgage or protection sales. We offer some mortgage-related services and referrals that involve a flat fee being paid and so we need this linked to the client, without having to put a mortgage/protection case live.

    1 vote

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  10. As most lenders now use ONS figures to pre-populate their application process would it not be a great move to pre-populate the expenditure tab. Other platforms have integrated this and it would really tally in from a compliance point of view

    3 votes

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  11. Company branding on Homebuyer app

    1 vote

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  12. Move and Legal as Conveyancing options

    1 vote

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  13. Have Sort Refer as a conveyancing option

    1 vote

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  14. Mortgage Porting Case
    The ability on a mortgage case to have the details of the rate being ported and balance etc showing in addition to the new top up rate all under one case

    1 vote

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  15. When an admin assistant sends an email, system generated or not include a footer that mentions that the email was sent by the admin on behalf of the adviser.

    E.g.
    Many thanks,
    John Smith (admin assistant) on behalf of your adviser Jane Doe

    5 votes

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  16. service charge is not deducted in financial overview neither is it clearly shown under expenditure, but this is a sizeable outgoing!

    1 vote

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  17. Select development as a product type, with sub headings for cost of works/ GDV.

    1 vote

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  18. Rolled or Retained Interest is not an option as a payment type

    1 vote

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  19. add refinance as the repayment vehicle

    1 vote

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  20. student loan to re moved from financial overview figure as it has already been taken out when you enter the net pay.

    1 vote

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