SoftPro Developer Forum

Hi -

Does SoftPro offer any BlackKnight Integration "plug-ins" or "add-on" that we could use?

Thanks in advance

Emma

Hi -

Looking in the database OR in the SoftPro UI is there a way that I can tell when a contact was added to an order contact?

I need to know the date/time that this person was added to the Lender contact.

See attached print screen

Thanks in advance

Emma

Hi - When I look in our DB we have 7,000 ++ custom fields. Out of that 7,000 we have 1,044 that are NOT HIDDEN. Are there any known concerns with making all the custom fields that we don't THINK are being used as HIDDEN? Is there a SQL Statement that I can use to determine when and if the custom fie...

Hi - When I look in our DB we have 7,000 ++ custom fields. Out of that 7,000 we have 1,044 that are NOT HIDDEN. Are there any known concerns with making all the custom fields that we don't THINK are being used as HIDDEN? Is there a SQL Statement that I can use to determine when and if the custom fie...

Bob - Our automation process only does the one task of appending attachments to a SoftPro order so I don't know if this is an issue across all parts of the application. Here is the code that is being executed- we check to see if the order is open in the error handler to ensure that we release the lo...

Hi - Ever since we upgrade to the 4.6.8 release the file locking issue has escalated and we have to figure out how to clear locks. Here is the scenario: Automated process that runs and adds attachments. Automated process runs as a SoftPro user and attachs files using the SDK Process fails and the or...

Hi Bob

I was able to create pending transaction, but i am running into below error when i am trying to update status to voided. I have attached stack trace and exception and sample code (Getting exception when i am trying to set reference number)

Thank you.

As always - thanks for the suggestions and guidance we will give it a try.

Emma

Hello - We are migrating data from one SoftPro database to another. In the source system we have check transactions that are Void OR Stop Payment. When we try to create a new Check transaction, how can we set the Status of a transaction to Void or Stop Payment? When we insert a transaction we can ad...

4.3.602