Record Book & Page

Record Book & Page

                                                              FundWorks Accounts Receivable – Record Book & Page   

 

Record Book & Page


The following instructions enable users to easily add the Book & Page to Lien and Deed records.

 

1.       Select the “Record Book & Page” option from the Lien Processing menu.

 

 

2.       Complete the screen based on the records to be updated. See Fields to be completed below for Lien & Deed. Once fields are completed, click the Record Book & Page button.


                                                       

 

 

3.       The Book & Page values can be entered in either of two ways.

o   Method 1: Enter the Book or Page value in the top-level input box, then click the “Rapid Fill” icon next to it to apply the entered value to all records in the grid.

 

NotesNote: Using the rapid fill feature for entering the book value will activate “Page Mode”, allowing you to easily navigate between records to enter the corresponding page value.

 

o   Method 2: Enter the Book & Page values directly into the grid.


 

4.       Click “Record” to finalize the record updates, confirming when prompted.




For inquiries, please reach out to us at support@interwaredev.com. You can also call us at (877) 357-7100. If you're calling from within New Hampshire, dial 603-673-7155. For assistance with FundWorks, press 2 when prompted. 
















 



    • Related Articles

    • Mortgagee Search & Notice Costs

      FundWorks Accounts Receivable – Mortgagee Search & Notice Costs Mortgagee Search & Notice Costs Mortgage Search & Notice costs are configured and posted through the Lien Processing menu, where each step in the process is structured by levels within ...
    • Execution of Lien & Deed Processing

      FundWorks Accounts Receivable –Execution of Liens & Deeds Execution of Lien & Deed Processing Liens are configured and posted through the Lien Processing menu, where each step in the process is structured by levels within the Lien Process Master . ...
    • Impending Liens & Deeds

      FundWorks Accounts Receivable – Impending Liens & Deeds Impending Lien & Deed Processing Liens are configured and posted through the Lien Processing menu, where each step in the process is structured by levels within the Lien Process Master. Lien ...
    • Visilink- Vision Export/Import

      Visilink- Vision Export/Import Export Data from Vision Assessing This section describes how to prepare the Vision export file that will be imported into FundWorks in order to update the property information stored within FundWorks. It is important to ...
    • Processing Refunds

      FundWorks Accounts Receivable – Processing Refunds Follow the steps below to process a refund in the FWAR module.   1. Open the Adjustments Section From the menu, navigate to: Adjustments → Enter Adjustment Memos 2. Locate the Property Record Search ...