Fixed Issues for Version 22.3.0.3 Server Patch 1 Release (Broker Edition)
This section describes the issues that have been fixed in this release.
Why we fixed this issue: This issue was fixed to improve usability and to help ensure Encompass is operating as expected. This issue was chosen to be fixed based on the severity of its impact to clients and client feedback.
Updates to the Encompass Client Machines
The Encompass 22.3 November Service Pack release includes the following items, which are client-side updates that are applied to users' Encompass client machines (22.3.0.3). This client update can be controlled manually via the Encompass Version Manager tool. If the tool has been configured to always apply new releases to users’ computers automatically, users will receive this update upon their initial log in of Encompass following the release.
An issue was resolved that caused the Estimated Closing Costs (field ID 137) amount to temporarily clear when a loan was opened and either of the following changes were made:
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Updates were made to the MI Premium Refund (field ID 1134).
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The Lock icon was clicked for the Other New Mortgage Loans on the Property the Borrower(s) is Buying or Refinancing field (field ID URLA.X230).
This issue resulted in incorrect values also being temporarily populated to the following fields:
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Total Due From Borrower (field ID 1073)
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Cash From/To the Borrower (field ID 142) on the 1003 URLA - Lender
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Monthly Other Income (field ID URLA.X146)
The Estimated Closing Costs (field ID 137) and the other affected fields listed above would repopulate with a correct value when the loan was saved, a form was printed, or any of the following forms were opened: RegZ-LE, Reg-CD, Loan Estimate Page 1, or Closing Disclosure Page 1.
The closing costs and cash to close values on the Loan Estimate and Closing Disclosure were not affected by this issue.
This issue has been resolved and the correct values are now populated to the affected fields under the scenarios described above.
Workaround Information
The following workarounds were provided for this production issue and are no longer required for the Encompass 22.3 November Service Pack release and later:
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Save the loan file
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Open the RegZ-LE, Reg-CD, Loan Estimate Page 1, or Closing Disclosure Page 1 input form.
CBIZ-48302
Updates have been made to the ATR/QM logic used on the HMDA Information input form. Previously, when the Business or Commercial Purpose (field ID HMDA.X58) was populated with 1. Primarily for a business or commercial purpose, or the CD Required (field ID HMDA.X121) was populated with No, the field for the Discount Points (field ID HMDA.X35) was blank.
Beginning with the Encompass 22.3 November Service Pack, when the Business or Commercial Purpose (field ID HMDA.X58) is populated with 1. Primarily for a business or commercial purpose, or the CD Required (field ID HMDA.X121) is populated with No, the field for Discount Points (field ID HMDA.X35) is now populated with NA to indicate that the loan is exempt from ATR/QM requirements.
Workaround Information
The following workaround was provided for this production issue and is no longer required for the Encompass 22.3 November Service Pack release and later:
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To populate a value of NA for the Discount Points (field ID HMDA.X35), click the Lock icon next to the drop-down list for Reverse Mortgage (field ID HMDA.X56), Open-End Line of Credit (field ID HMDA.X57), or Business or Commercial Purpose (field ID HMDA.X58).
CBIZ-48433
The amount for Credit Cards and Other Debts Paid Off (field ID URLA.X145) on the 1003 URLA - Lender input form is now updated under the following scenario:
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One or more VOLs were created with Co-Borrower or Both selected on the VOL is for drop-down list (field ID FL0115).
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On the VOLs, the Balance amount (field ID FL0113) is populated in the Debt Information section and the Will be paid off check box (field ID FL0118) is selected.
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The co-borrower is then removed from the loan via the Manage Borrower window (accessed by clicking the Edit icon next to the Borrower drop-down list in the loan header).
Previously, the co-borrower amount would be deleted from VOLs for Both, and the VOLs for the Co-Borrower would be deleted. However, the amount in the Credit Cards and Other Debts Paid Off (field ID URLA.X145) on the 1003 URLA - Lender input form would not be updated to remove the co-borrower amounts.
Beginning with the Encompass 22.3 November Service Pack, the Co-Borrower amounts described above are now removed from the Credit Cards and Other Debts Paid Off amount on the 1003 URLA - Lender input form.
CBIZ-48148
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