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Training Articles
Point Articles
- 3113 MyCalyx.com – Dashboard & Button Functionality Guide
- 1013 Manage Point Installations
- 1015 Correcting secondary or child object installations
- 1016 - Enabling Multi-Factor Authentication (MFA) in Mycalyx
- 1417 Report ID and Parent ID Option
- 1506 Creating a Closing Cost Scenario from the Fee Worksheet
- 2610 Remote Online Notarization
- 1905 MyCalyx User not found - System does not return any GUID
- 7021 How to Copy HTML from a Web Browser
- 1009 Setting Up a New User in MyCalyx and Install Point
- 2002 Matching Owned Real Estate Properties to the Mortgage Liability.
- 6303 Printer not activated error code -20 -30, -41 (Windows 10 & Windows 11) and Printer not activated, error code -60
- 6465 eSign Error: Signer’s First Name (19), Last Name (19) and Email (12366) are required
- 6550 Sever Busy- Reports with Excel does not open charts.
- 6503 VA Loan Stacking Order in Point
- 6502 VA Loan Stacking Order and Order Status
- 6501 VA Loan Review in Point
- 6500 VA Loan Review Submission Guide
- 6302 The request failed with HTTP status 413: Request entity too large
- 6750 Fannie Mae Error Code 113317
- 2507 Creating and Editing Custom Forms
- 9999 PrincipalReduction does not match enumeration facet
- 118321 Subject Property Indicator
- 111368 Fannie Mae Error
- Invalid EDI Code
- Code 111336 Credit Agency Error
- Code 118000 Underwriting Checklist Error
- Code 30000307 Invalid Lender
- Code 312 Credential Get Inst Name error
- Code 385 Either Lender ID or Sponsored Originator EIN
- Code 118346 Government Refinance Type is missing or invalid
- Code 118337 Subject Property Type Code is missing
- Code 113997 Submitted Loan Application has errors.
- Code 118336 Number of units is 0 or missing.
- Code 148327 LEA GOA
- Code 140004 Credit Failures
- Code 111300 At least one new credit report is required
- Code 113999 113902 113309
- Code 111352
- Code 321 Loan Validation Error
- Code 112955 112302 112418 112417 112404 Code 9
- Code 5 Code 7 Cannot parse the RI XML
- Code 5 Root element is missing
- Code 1 User not authenticated
- Code 0 General Failure
- 2704 Creating a new data folder using Point Administrator
- 2813 Copying a Point file
- 2630 Converting a Classic URLA 3.2 to a New redesigned 3.4 URLA file
- 1609 Editing / Updating Print Groups
- 1901 Connecting/Reconnecting existing Template Sets in Point
- 2815 Exporting Cardex records to create mailing labels
- 2012 Right to Receive Appraisal
- 2400 Risk-Based Premiums for FHA Mortgage Insurance
- 2809 Understanding LTV and CLTV calculations (Loan-to-Value and Combined Loan-to-Value)
- 1003 Updating Point
- 2025 – Disclosing transfer tax fee description
- 1138 Setting up Freddie Mac Loan Product Advisor System-to-System Credentials
- 2625 Importing Online Loan Applications
- 1414 Generating the HMDA report
- 1011 Installing Point on multiple computers
- 2004 Entering a second employer on the Loan Application
- 2608 Removing a Verification of Assets (VOA) Report from a loan file
- 1809 Exporting a Point file to a Fannie Mae format file
- 2604 Completing the Credit Score Disclosure
- 1004 Installing or Reinstalling Point via MyCalyx
- 1811 Exporting Cardex records to Outlook contacts
- 1800 Importing Fannie Mae format files into Point
- 2515 Where is the Borrower Signature Authorization form?
- 2519 Completing the 1098 screen
- 2506 Where is the CA Fair Lending Notice?
- 2810 How the Maturity Date is populated
- 1600 Printing the 4506-T form - Married Filing Separately
- 2605 Entering loan conditions
- 2309 Entering Aggregate Adjustment for HUD 1
- 2606 Adding Co-Borrowers
- 2503 Does Point have an ARM disclosure?
- 2607 Where to enter the Settlement Date on the HUD-1 pg.1
- 0142 Completing the Title and Escrow tables
- 1118 Creating document package types
- 1127 Entering the ECOA address
- 1126 Setting up the default escrow account payments
- 1125 Creating the default conditions list
- 1124 Adding changed circumstance options
- 1123 Defining impound types
- 1122 Adding the warehouse lender dropdown list options
- 1119 Defining late documents
- 1117 Defining fee types
- 1114 Creating default investor shipping profiles
- 1116 Configuring the FHA Consumer Choice Disclosure Notice
- 1115 Entering the Servicing Disclosure Statement information
- 1113 Entering the CA Fair Lending address
- 1501 Creating a master file template
- 1112 Specifying the TIL consummation date
- 1111 Adding your company logo to forms and letters
- 1413 Using the Business Summary Report with Excel
- 1402 Using the Debt Consolidation Worksheet
- 1401 Using the Open House Flyer
- 1121 Creating stacking orders
- 1120 Editing the Service Provider List disclaimer
- 1611 Saving Point attachments from an E-mail
- 1110 Creating document categories and types
- 1137 Generating MERS MIN numbers in Point
- 2601 Using brackets or subtraction symbols
- 2612 Tracking Loan Status and Progress
- 2811 Copying/Moving Point files from one data folder to another
- 2618 Editing A Task
- 2616 Using Task Reminders
- 2617 Creating A New Task
- 2802 Point default folder structure
- 2803 Copying Point files to a CD-ROM and back onto a computer
- 1900 Networking Point
- 2801 Loan search across multiple data folders
- 2100 Preventing changes to the VA Funding Fee on the Loan Estimate for comparison to the Closing Disclosure
- 2609 Enter contact information for the Appraiser, Title, Escrow Company, and other agencies
- 2822 Entering Adjustable Rate Mortgage (ARM) loans in Point
- 1411 Generating reports based on the status of a loan
- 1903 Networking the PNTTEMPL folder for shared Cardex and Templates
- 1007 Editing Point users in MyCalyx
- 1008 Creating installation groups
- 1134 Disabling Pipeline View
- 1904 Enabling Pipeline View
- 2816 Copying the Cardex Database to another computer
- 2819 Combining multiple Cardex Databases
- 0677 Entering the NMLS and State licensing number
- 2518 Using the Anti-Steering Disclosure
- 2817 Creating Cardex categories and entering records
- 1504 Applying a master file template to a new loan
- 1005 Uninstalling Point
- 2204 Printing the estimated property value on the Closing Disclosure
- 1130 Restoring document category and type default settings
- 2200 Completing the Payoffs and Payments screen
- 1135 Entering Dropdown Lists
- 2804 Common File Types
- 2806 Using Point in-system help feature
- 2600 Opening more than one file at a time
- 1131 Locating field IDs
- 2513 Entering an extra payment every "x" amount of months
- 2512 Processing an Interest Only Loan
- 1412 Inserting fields into a report
- 1109 Overriding dates on disclosures
- 1108 Creating the default trailing documents list
- 1107 Entering processing center information
- 1106 Entering the denial letter address
- 1105 Configuring the Privacy Policy Disclosure settings
- 1104 Entering company information
- 1103 Automatically storing documents from vendors
- 1102 Printing the Right to Receive Appraisal statement
- 2203 Indicating 100% lender paid fees on the Closing Disclosure
- 1400 Generating Reports
- 2302 Populating Escrow on the Loan Estimate and Closing Disclosure
- 2311 Housing Expenses: Synchronizing the Loan Application with the Loan Estimate and Closing Disclosure
- 0792 Submitting through Uniform Collateral Data Portal (UCDP)
- 2500 Completing the Written List of Service Providers screen
- 0938 Entering Broker and Lender license numbers on the Loan Estimate and Closing Disclosure
- 2206 Entering Adjustments, Payoffs and Payments on the Closing Disclosure
- 1303 Importing Uniform Appraisal Dataset (UAD) XML
- 2510 Applying Escrow Account on the GFE Form
- 2207 Entering POC (Paid Outside of Closing) Items on the Closing Disclosure
- 2308 Completing the Aggregate Adjustment on the Closing Disclosure
- 2201 Excluding Seller's Transaction from the Closing Disclosure
- 1502 Creating a loan program template
- 2403 Completing the FHA/VA Addendum to URLA - HUD form 92900-A
- 1410 Generating the RegulatorConnect report
- 2821 Contacting QuestSoft for Calyx Verifyde support
- 2301 Freezing Loan Estimate fees for comparison to the Closing Disclosure
- 2307 Entering Lender-Paid Compensation to Broker
- 2208 Comparing Tolerance for the Loan Estimate and Closing Disclosure
- 2619 Entering Construction Handling & Inspection Fees
- 1612 E-Mailing a Point Data File
- 1101 Setting the days per calendar year
- 1601 Emailing files or forms
- 1408 Generating mailing labels
- 2014 Entering the monthly and Up-Front Mortgage Insurance Premium
- 1406 Using the Loan Profit Summary Report (Banker with Excel)
- 1405 Using the Loan Pipeline Report with Excel
- 2823 Understanding the APR
- 2209 Closing Disclosure Field Mapping Tables
- 2102 Completing the Loan Estimate
- 2812 Point directories and files
- 2021 Completing Section 9 of the redesigned Loan Application form 1003
- 2020 Completing Section 7 & 8 of the redesigned Loan Application form 1003
- 2019 Completing Section 5 of the redesigned Loan Application form 1003
- 2018 Completing Section 4 of the redesigned Loan Application form 1003
- 2017 Completing Section 2 & 3 of the redesigned Loan Application
- 1605 Printing the Unmarried Addendum for the redesigned Loan Application form 1003
- 2520 Completing the Combined Transmittal Summary (1008)
- 2521 Completing the Lender Loan Information screens
- 1606 Determining which VA Loan Comparison form will print
- 2622 Completing the RegulatorConnect screen
- 2312 Completing the Closing Costs Worksheet
- 2310 Completing the Fees Worksheet
- 2703 Changing the data folder password for Point Administrator
- 2624 Removing a Verified Asset from a loan file in Point
- 2522 the 4506-C form - IVES Request for Transcript of Tax Return
- 2626 Exporting a loan file to Fannie Mae 3.4 MISMO format
- 2627 Importing a Fannie 3.4 XML file into Point
- 1141 Setting an External Web Browser for use in Point
- 2629 Including Lender-Paid Compensation on Lender Loan Information – Page 2
- 1142 Enabling the Supplemental Consumer Information Form (SCIF)
- 2103 Entering Payoffs and Adjustments on the Loan Estimate
- 2101 How to Input Lender Credits to show on the Loan Estimate
- 2011 Entering a Construction-to-Perm Loan with Property Purchase
- 2013 Entering a Construction-to-Perm Loan with a Payoff
- 2615 Creating a Simultaneous Second Mortgage (Piggyback)
- 2409 VA Req/Cert of Reasonable Value (26-1805)
- 2631 Creating a Second Mortgage
- 2210 Uniform Loan Delivery Dataset – Phase 4a
- 2613 Swapping Borrowers
- 2314 QM Bona Fide Discount Compliance
- 2511 Calculating a Buydown Mortgage
- 2003 Processing Construction Loans
- 2016 Completing Section 1 of the New URLA
- 2024 Code PLP0245 The Loan Product Advisor Identifier could not be matched
- 0489 How to fill in the Privacy Policy Disclosure
- 1129 Enabling the Date Prepared field
- 1608 Printing letter size forms on legal size paper
- 2614 Entering non-occupying/non-married Borrowers to submit to Loan Product Advisor (LPA)
- 2306 Fees paid by Lender, Broker, Seller, or party other than the Borrower
- 2304 Entering Impound Accounts on the Fees & Impounds screen
- 2603 Entering the USDA Annual Fee
- 2405 FHA/MIP Cancellation
- 1803 Importing Contour files into Point
- 1503 Creating a default set of fees (Closing Cost Scenarios)
- 2808 Mortgage Insurance cents
- 1804 Importing Encompass files into Point
- 1805 Importing Data into Point using text delimited files
- 2752 Obtaining the URL and Security Key
- 0515 Entering the originator's e-mail address on the Good Faith Estimate
- 2509 Completing the Good Faith Estimate
- 2404 Entering 3.5% down payment on the 203K Worksheet
- 1810 Exporting data from Point to Act
- 2516 Completing the Notice of Action Taken
- 1806 Batch Import data into Point from Excel
- 1802 Importing Byte files into Point
- 1409 Locating unmarried Co-Borrower files when generating a HMDA report
- 1807 Exporting Point data to a text file using an export template
- 2305 Transferring Fees from the Fees Worksheet to the HUD-1
- 1301 Attaching documents to the Point file
- 1300 Adding and using document categories and types
- 2501 Adding fields to custom forms that are not listed in the "Select Point Field" dropdown list
- 2505 Importing Word documents as a Custom Form
- 2502 Inserting Word fields into Point custom forms. If...Then...Else...
- 1133 Enabling auto file naming
- 0525 Creating a custom screen
- 2820 Printing the Cardex Database records
- 2700 Backing up Point data files using Point Administrator
- 2818 Importing Outlook contacts into the Cardex database
- 2628 Omitting Escrowed Payments from the Proposed Monthly Payment Total
- 2351 Locating a loan file after generating the HMDA report
- 1010 Getting Started with MyCalyx
- 2408 Filling in the VA Loan Comparison screen
- 1602 Emailing and saving Point forms
- 2620 Calculating Cash to Close for loans with a Simultaneous Second (Piggyback)
- 1902 Configuring a laptop to work on and off the network
- 2705 Setting up Point Security
- 2350 Finalizing HMDA data and locking the screen
- 2202 (L) prefix printing next to fees on the Closing Disclosure
- 1302 Using stacking orders
- 2702 Understanding Secured Areas when using Point Security
- 1136 Assigning a Loan Number (Lender Case No.)
- 2008 Creating an investment loan in Point
- 2015 Completing the redesigned Loan Application - URLA form 1003
- 1610 E-mail a custom form to multiple borrowers
- 1500 Populating the LEI from a master template
- 1140 Defaulting the HMDA Loan App Register Information
- 2814 Copying Point files from one computer to another
- 1132 Automatically populating the LEI number on the HMDA Reporting (2018) screen
- 2602 Checking the APR
- 2800 Checking your Point version
- 1603 Creating Print Groups - Local and Shared
- 2205 Completing the Closing Disclosure
- 2701 Connecting Point to data folders
- 1505 Creating custom report templates
- 1139 Setting up Zip Preferences
- 1006 Verifying the installed Microsoft .NET Framework version
- 1002 Installing Microsoft .NET Framework
- 2611 Changing the status of a loan
- 2504 Inserting today's date on a custom form
- 2027 – Liability Payoffs for Loan Estimate and Closing Disclosure.
- 5506 Freddie Mac Common Errors Codes
- Freddie DQC0022
- Freddie DQC0609
- Freddie PLP0150
- 2026 – UCD Manual Entry Enumeration Index
- Code 118357 Field 02A-070 Number of Units is 0 or missing
- Code 118316 Occupancy declaration missing for applicant.
- Code 118358 Multiple properties exist in the REO
- Code 118348 118350 A GOC-GOD Data Section is not valid
- 2028 Split Co-Borrower into separate application
- 2029 DTI Debt To Income Ratio
- Freddie DQC0077
- 6511 Phase 3 Fannie Mae - Freddie Mac UCD Errors
- Fannie Mae 3603 DQC1416 CRIT0090
- Fannie Mae 3633
- Fannie Mae 3636 3640
- Fannie Mae 3637 3641 3642
- Freddie DQC1331 CRIT0102
- Freddie DQC1318 CRIT0136 CRIT0138 DQC1320 DQC1321 CRIT0137 DQC1310 CRIT0266 DQC544 CRIT0240 DQC2965 CRIT0140
- Freddie DQC647 CRIT0093
- 1415 – Reporting with new Application Table Fields (JSON)
- 1416 Running Standard (MCR) NMLS Call Report
- Freddie The reference number of the selected Credit Agency is required
- 5102 How to run Fannie Mae Addendum for Equifax
- DQC0703 An association is required to connect Borrower Employment to a type of income
- 6800 Generating the V6 MCR Call Report (Broker/Lender)
- 6801 Completing the V6 MCR Call Report screen in Point
- 2706 Create New Folder or Unnesting Nested Data Folders
- 2353 Point V6 (MCR) NMLS Help Guide
- 6460 Corrupt File for Folder Issue
- 2211 Adding Seller Information in Point
- 7018 Setting Up Zip Administration Website for Spanish
- 7019 Setting Up Zip Landing Pages for Spanish
- 2030 General Outline for Processing a Loan file in Point
- 2707 Data Migration from Point Central to Stand Alone Point
- DocMagic VA Loan Summary Sheet
- DocMagic Change of Circumstance
- 6658 System Slowness Addressed
- 6466 Adding DocMagic FHA MIP Refund
- 3112 Creating Child Seats in MyCalyx (PointCentral ONLY)
PointCentral Articles
- 6561 PointCentral Locked Out User
- 6562 PointCentral User Password Reset
- 3906 Data Folder Structure
- 3901 SSL Information
- 3100 Updating PointCentral
- 3600 Moving PointCentral to a new server
- 3202 Full Forced Synchronization of PointCentral Data Fields
- 3404 Determining which rule is assigned to a user or user group(s)
- 3310 Verifying access rights for User Groups and Users, Templates, and Cardex
- 3307 Verifying access rights for specific users
- 3306 Copying a template set using PointCentral
- 3305 Assigning Local Data Folder Access Rights
- 3900 Best Practice for Test Server Environment
- 3603 Setting Up Forward Lookup Zone for use with PointCentral
- 3312 Assigning user or user group access rights to a data folder
- 3311 Reassigning Template Sets
- 3606 Moving SQL from 32 to 64 bit server
- 3607 Changing the SQL SA Password
- 3302 Creating user groups
- 3101 Creating installation settings for PointCentral environments
- 3200 Enabling Calyx Pricer
- 3605 Installing IIS and required server roles
- 3314 Enabling HMDA Register Info in PointCentral
- 3609 Changing the PointCentral admin password
- 3203 Updating the Additional Fields Table
- 3903 Importing a Cardex Database
- 3902 Verifying the PointCentral Version
- 3309 Assigning access rights to a template set
- 3313 Rebuilding Template Sets
- 3300 Adding users to a user group
- 3402 Disabling the Finalize HMDA data and lock screen check box
- 3103 MyCalyx Digital Key
- 3301 Adding users
- 3400 Applying rule definitions to users and user groups
- 3308 Assigning access rights to a Cardex Database
- 3403 Creating rules in PointCentral
- 3304 Removing data folders and templates
- 3611 Binding an SSL Certificate to PointCentral
- 3610 PointCentral Data Backup
- 3608 Detaching/Attaching SQL Database
- 3612 Modifying Settings through the PointCentral Configuration Wizard
- 1812 Exporting data from Point to Microsoft Access 2003
- 3315 Copying the HMDA Report from the default template set to a custom template set
- 3602 Restoring PointCentral data from a backup
- 3405 Determining if a rule is enabled or disabled
- 3303 Create a data folder in PointCentral
- 3201 Migrating data folders, templates, and Cardex databases to PointCentral
- 3102 Installing PointCentral For the First Time
- 6655 PointCentral - Forgot Username and Password
- 2760 Connecting/Reconnecting existing Templates Sets in PointCentral
- 3601 Installing Microsoft SQL Server Express
- 1017 Using the Download Server Software Feature on Mycalyx
Interfaces/Services/Lenders
- 5407 Cannot View Credit in Point – View Credit button greyed out
- 5101 Submitting a file to Fannie Mae
- The content of element 'DEAL_SETS' is not complete.
- Code: 06 Invalid login name/password
- Code 11 Missing UserPartyRoleIdentifier
- Code 11 Missing alternateLoanIdentifier
- Code 11 Code PLP0253 AUS Key could not be found.
- Code: 11 Code PLP0247 you are requesting to release on a transaction that was not assigned to this counterparty.
- DQC0660 Loan Status Identifier was not submitted
- IVES Request Period Ending Dates
- AUTHENTICATION-FAILURE
- 5505 Fannie Mae Common Error Codes
- DQC0185 Borrower Residency Basis Type is required.
- DQC0639 Estate Will be Held in (Property EstateType) was not submitted.
- 118306 Current Residence State missing
- Unknown error 0x80072F76
- PLP0273 Both Lender ID and Sponsored Originator EIN not allowed
- Removing Freddie Mac Casefile ID for DocMagic UCD
- DocMagic doubling the PMI MIP USDA
- DocMagic E -TAXES AND OTHER GOVERNMENT FEES
- DQC0500 Provide borrower's residency history to cover most recent consecutive 24 months
- DocMagic No Plan Code error.
- DocMagic: Initial Disclosure in Point
- DocMagic: Closing Disclosure in Point
- Login Failure to DocMagic
- DocMagic: Service Provider List
- 3500 Point V6 (MCR) NMLS Report Common Questions
- 5204 DC1303 The Refinance Cash Out Determination Type in Loan Quality Advisor
- DocMagic: 5 Docs System Error Message: An XML validation error has occured - Workaround
- 1012 Transport Layer Security TLS Protocol Requirements
- 5507 Running Credit - Wrong Date of Birth
- Doc Magic - 4506 Wage and Income transcript
- DocMagic Closing Disclosure Purpose does not match Construction
- DocMagic Construction to Perm Requirements
- 5500 Exporting data to UCD XML
- 5400 Requesting employment and income verifications from The Work Number
- 5203 Marking your loan as Refi Possible for submitting to Freddie Mac
- 5201 Submitting a Request through LPA S2S
- 5800 Preparing a loan for UCD export
- 5202 LPA evaluation statuses
- 5502 Specifying which AUS report to use in the UCD export
- 5802 Unpaid Balance Amount for ULDD export
- 5801 Exporting to Fannie Mae or Freddie Mac ULDD Format
- 5405 Requesting an Automated Valuation Model (AVM) Report
- 5404 Requesting Flood Certification Reports
- 5403 Requesting or Importing Credit Reports
- 5401 Selecting an Investor or Investor Programs when submitting for Closing Documents or Initial Disclosures
- 5501 Adding the UCD document category and types manually
- 5000 Running final QM and populating the data in Point
- 5406 Requesting Title Reports
System Articles
- DQC054 CRIT0054 Estimated Taxes, Insurance & Assessments description is required
- DQC057 CRIT0055 Payment Taxes Insurance Assessment Desc not required unless Type is other
- DQC055 CRIT0053 Itemization of Taxes Insurance and Assessments amount required
- DQC835 CRIT0066 No Earnest or Excess deposit for a Refinance
- DQC2727 CRIT0063 Paid Already By or On Behalf of Borrower Type required
- DQC2721 CRIT0064 Seller Credits are required and must be greater than or equal to $0
- DQC2728 CRIT0059 Payoffs and Payments Total required in Cash to Close
- DQC2720 CRIT0058 The Final Loan Amount is required in Cash to Close
- 3114 Interest Rate Required on Adjustable Amortization
- 3115 Interest Rate required on Buydown with False Subsidy Funding
- 3120 Homeowners Insurance Premium is required
- 3403 Projected Payment Estimated Tax and Insurance Type is required
- 3410 Integrated Disclosure Cash To Close Item is required
- 3415 Integrated Disclosure Amt Paid by Borrower required on Purchase
- 3416 Closing Adjustment Paid by Borrower Type required on Purchase
- 3417 Closing Adjustment Type Seller Credit required on Purchase when Paid By Borrower
- 3418 Closing Adjustment Seller Credit Amt required on Purchase when Item is Paid By Borrower
- 3419 Loan Adjustment Disclosure Subsection is required
- 3422 Closing Cost Fund UCD Paid by Borrower required
- 3423 Closing Cost Fund Type is required when Paid by Borrower
- 3413 UCD Section Amt required on Purchase when Integrated Disclosure due from Borrower
- 3420 Purchase Paid by Borrower Closing Adjustment other Credits Amount required
- 6321 SDK Error Codes: Activation errors on the development system or during runtime
- 6740 – Disclosure Document Crash or Cushion error
- 6490 Installation requires the use of Microsoft Edge version 87 or higher message
- 6752 Fannie Mae Out of Scope / Freddie Mac Critical Edit
- 6495 Loan Product Advisor Request: PLP0005 Error Message when running Freddie Mac LPA System-to-System
- 6489 Installation requires the use of Internet Explorer
- 6434 Error when Submitting for Verifications through The Work Number
- 6016 Applying iupdates in Point
- 6015 Emailing Support from within Point
- 6496 AU and LP errors during Freddie Mac Loan Product Advisor (LPA S2S) submission
- 6380 Unable to retrieve printer device
- 6322 PDS Error Codes: A list of PointCentral Error Codes
- 6617 View Credit button non-responsive/Library not registered error
- 6499 Object encoding type required error
- 6474 Valuation method required error
- 6400 Winpoint.exe system error
- 6007 Opening a Windows command prompt as an administrator
- 6721 Electronic signature date stamp shows loan out of compliance
- 6730 UCD document category or type options are not available in document management
- 6401 Point stops working when selecting a document for UCD export
- 6402 Point stops working when opening Document Management
- 6012 Updating Windows
- 6706 HMDA report missing from PointCentral
- 6013 General security update instructions
- 6014 Setting access rights and securing data folders
- 6651 Closing costs or prepaid finance charges do not calculate correctly
- 6408 No printout information found
- 6609 Entering the VA Funding Fee
- 6425 Auto file naming algorithm has hit its limit. No more files can be created.
- 6462 Connectivity error occurs after a Windows update
- 6407 Point freezes when converting PDF
- 6620 The Send button is missing in Outlook when launching e-mail from Point
- 6703 Expired SSL Certificate
- 6360 UCDP user not authenticated error
- 6342 Evaluation errors submitting ULDD files to Freddie Mac Selling System
- 6650 Lender-Paid Compensation to Broker does not print on Loan Estimate
- 6639 Windows update that affects PDF Conversion in Point
- 6005 Deleting all Amyuni driver versions
- 6701 Files created offline do not import
- 6305 Compatibility error when creating a new borrower file with a master template
- 6010 Deleting all files in the applications Work directory
- 6304 Credit status error when requesting credit from CoreLogic CREDCO
- 6441 Point LEF Errors
- 6301 Point Administrator MFC Application has encountered a problem and needs to close
- 6008 Uninstalling Microsoft .NET Framework
- 6009 Running the Microsoft .NET Framework cleanup utility
- 6011 Renaming the fannie.ini file
- 6453 Fannie Mae DO/DU exception has thrown error
- 6001 Running Point Administrator as an administrator
- 6002 Copying the winpoint.ini file
- 6310 No Matches Found error (Geocoding Lookup)
- 6447 Section of the Act error (118347) when submitting to Fannie Mae
- 6003 Running Point as an administrator
- 6341 No Loan Programs were found error
- 6645 Exporting Reports to Excel causes the Conversation Log to display ####
- 6627 Months for prepaid items are automatically recalculated
- 6616 Anti-Steering screen does not align columns correctly
- 6426 The template specified a column (column name) which does not exist in the input data file
- 6640 E-mailing a file or form opens Outlook, but clicking Send does nothing
- 6629 Total Loan Amount not reporting correctly on HMDA report
- 6418 External Component has thrown an exception
- 6644 The text of an e-mail is not sent when e-mailing files from Point
- 6424 Column width does not belong to table...
- 6421 Install.exe generates error code 126: specified module could not be found and code 1797: printer unknown
- 6420 Install.exe generates error code 997: Overlapping I/O operation is in progress
- 6415 Failed to create c:\....\Forms(Legal).pdf
- 6423 PCF file could not be extracted
- 6622 Only 1 custom form is generated when e-mailing multiple custom forms
- 6422 PCF Failed to get Auto File Name
- 6419 We're sorry but this install type is not available
- 6416 Could not load file or assembly Microsoft.Webservices2...opening a Point attachment
- 6336 Parameter Incorrect/Common Language Runtime... Application has generated an exception that could not be handled...accessing Custom Screens
- 6337 Common Language Runtime...Application has generated an exception that could not be handled...opening/printing Verifications
- 6607 Truth-In-Lending Disclosure prints separately for married borrowers
- 6338 Unable to grant you access to any of the data folder you selected. Please try again
- 6340 Failed to load resources from resource file, please check your setup
- 6643 Populate Liabilities is empty after requesting credit
- 6439 Response file cannot be read
- 6602 Help links display the same parameters for all files
- 6339 Common Language Runtime...Application has generated an exception that could not be handled / Parameter Incorrect...when opening a file from the search list
- 6626 Credit scores or factors do not import into Point
- 6437 Error on line 3 Position 271
- 6603 The Navigation Panel is stretched across the entire screen
- 6375 Internal Server Error
- 6442 Incorrect data was returned when requesting credit
- 6435 Failed to read the credit provider profile
- 6300 There is an error with the setting of Fee Worksheet to Fees - AMT
- 6436 The transaction could not be registered with Calyx for some reason..The underlying connection was closed: The remote name could not be resolved
- 6642 Duplicate credit reports returned for different requests
- 6438 Error on Line 3 Position 208
- 6433 Connection Error: 12019/12029 Point was unable to connect with
- 6604 Duplicate MIN Numbers
- 6444 Code: REQ-000 The principal does not have permission to access this resource
- 6432 Code A:50 Source Credit Bureau: unable to find specified checkbox product
- 6443 Point was unable to connect to ....network connection no longer available...system.net/defaultproxy
- 6601 Duplicate Files
- 6700 Custom rule is not triggered when loan is closed
- 6372 If Loan Originator is "Correspondent", the Correspondent SFC must be provided error
- 6371 THIRD_PARTY_DELIVERY is part of the combined export
- 6369 Message/Deal_Sets/Deal_Set/Deals/Deal Loans/Loan/Loan_State/Loanstatedate
- 6006 Deleting the PointCentral folder cache
- 6343 If LTV exceeds 80%, MI Certificate Number is required
- 6702 Unable to modify existing files on PointCentral
- 6344 PMI Coverage must be greater than or equal to 16%
- 6357 A Financial Institution is missing. Provide the data
- 6368 Cannot insert the value NULL into column Average Prime Offer Rate APR Spread table LOS Prod dbo BatchLoan: column does not allow nulls. INSERT fails. The statement has been terminated
- 6370 Fatal Error ? 608 No flood insurance code found. A Special Feature Code of 170, 175, or 180 is required for each loan
- 6365 PartyRoleType = LoanSeller is missing value
- 6704 Verifying and removing duplicate fields
- 6359 Citizenship Residency Type is required for the primary Borrower
- 6356 A valid Property Type is required
- 6615 GFE Service Providers list does not print the list of providers
- 6431 Multiple step ole db operation generated errors, check each ole db status value if available - no work was done
- 6367 Unsupported operation error
- 6366 Error: Fatal Execution Engine Error...when opening Point
- 6373 CLR 80004005. The program will now terminate error
- 6364 Failed to initialize com objects error
- 6362 Error: Invalid Argument
- 6346 Point does not open
- 6363 Pointstarter.exe has stopped working or Point has encountered a problem and needs to close
- 6358 Point Opens Briefly Before Closing
- 6628 Unable to access the document repository or open documents
- 6600 Documents stored in the document repository do not display correctly
- 6386 AutoWord Command Not Available
- 6387 Word could not finish merging these documents or inserting this database
- 6388 Word found locked fields during update. Word cannot update the locked fields
- 6391 Runtime error in Program C:\Winpoint\AutoWord.exe?
- 6403 None of the data folders are accessible at this time
- 6392 Windows could not print due to the current printer setup
- 6390 Unable to update / Rebuild Index file.
- 6381 Point freezes when e-mailing/printing custom forms
- 6382 Could not find the file. Verify that the correct path/file name are given
- 6395 The OpenDataSource2000 method or property is not available because the object refers to a protected area of the document
- 6637 Data Folders randomly disappear and re-appear
- 6383 Word could not fire the event
- 6397 The file is being used by someone else. Do you want to open the file as READ-ONLY mode?
- 6384 Normal.dot in use
- 6406 Data folder security error
- 6396 Word cannot start the converter SSPDFCFG_x64
- 6385 Invalid Class String
- 6306 Class not registered
- 6404 The data folder is owned by someone else, or it cannot be reached at this time
- 6731 Fannie Mae freezes during submission
- 6394 Open Data Source 2000
- 6429 Index is out of bounds of the array
- 6374 An object is not set to an instance of an object
- 6451 Fannie Mae Request error commserver error/netrequest...is not marked as serializable
- 6457 Request Error: Forbidden (403) when submitting to Fannie Mae
- 6452 Creating dispatch failed
- 6427 Could not lock file
- 6455 Point was unable to communicate with Fannie Mae Servers
- 6450 Request Error. Fannie Mae DO/DU exception has thrown
- 6428 ....pnttempl\database\pointcdx.mdb is not a valid path
- 6454 Error retrieving data
- 6458 Exception of type Fannie Mae DODU.Common.DODUException was thrown
- 6648 Shortcut toolbar is missing forms
- 6456 0xe0434f4d / Point crashes when viewing Fannie Mae results
- 6446 User Not Authenticated
- 6430 You cannot make changes to the design of the database at this replica
- 6399 All folders inaccessible error
- 6732 Fannie Mae prompts to save servicerouter.aspx
- 6448 Institution ID not specified in the request...is not valid for the user ID / Not a valid institution for this user. Index out of range...
- 6618 MyCalyx Installation Proxy/Firewall Troubleshooting
- 6635 Login box disappears after entering password
- 6624 My computer crashed - how do I install Point on another computer?
- 6377 Setup cannot access windows installer components. Setup cannot continue
- 6347 Error 1935: An error occurred during installation of the assembly component
- 6350 Cannot find cdintf450.dll or cdintf550.dll
- 6353 Unable to load pdk.dll
- 6320 Error Code -37: The file you requested is currently in use or reserved by ( )
- 6307 Error 1606: Could not access network location
- 6636 A Windows Installer message appears with command switches, when attempting to install Point
- 6354 Application cannot be started. Contact the application vendor
- 6405 Parameter Incorrect in Point Administrator
- 6378 You do not have sufficient privileges to update the registry
- 6619 Connecting/Creating data folders from Point Administrator do not appear or save
- 6349 Unhandled exception has occurred in your application... An unexpected error occurred on a send
- 6379 Invalid Template Path
- 6323 The underlying connection was closed: Could not establish trust relationship with remote server
- 6352 This action is only valid for products that are currently installed
- 6398 Template settings were not found. This may not be a valid Point Template Directory
- 6348 Error opening installation log file. Verify that the specific log file location exists and is writable
- 6345 PointStarter has stopped working. Windows is checking for a solution
- 6355 The difference between the request time and the current time is too large
- 6653 Point Administrator changes do not save
- 6351 Point is not properly installed on your computer
- 6649 Updating Point to latest version but the old version still opens
- 6623 Nothing happens when you click the Install button from the MyCalyx installation web page
- 6612 Negative Cash Flow is doubled on the Combined Transmittal Summary when there is a Co-Borrower 1
- 6611 Incorrect CLTV Calculation
- 6311 PDS Error Code -3: The maximum allowed number of tasks per list has been reached
- 6329 PDS Error Code -4: The maximum allowed number of loans per list has been reached
- 6606 Anti-Steering Disclosure does not calculate Cash to Close correctly
- 6614 Statement of Credit Denial does not print credit bureau address
- 6309 PDS Error Code -5: The maximum number of Cardex records per list has been reached
- 6613 Prepaid Finance Charges do not total correctly
- 6328 PDS Error Code -11: Client internal error. Invalid condition in request
- 6313 File not found. No user folder settings have been specified
- 6326 PDS Error Code -38: The loan you have requested is currently not accessible
- 6327 PointCentral server is not properly licensed and unable to log you in
- 6319 The Underlying connection was closed...Authentication failed because the remote party has closed the transport stream
- 6411 Printing reports causes Point to crash with an error, or the report prints nonsense text
- 6332 The time on the PDS server is more than 24 hours
- 6333 PDS Error Code - 105: Representative Name Mismatch. You are only allowed to save your own files
- 6324 Underlying Connection was closed... The remote certificate is invalid according to the validation procedure
- 6316 Point could not connect to Point Data Server...Unable to generate a temporary class
- 6331 Point could not connect to Point Data Server...Response is not well-formed XML...WSE 1608...no XOP parts were located in the stream
- 6633 Printing from Point produces blank pages
- 6330 Restore failed for Server... Exclusive access could not be obtained because the database is in use
- 6334 Error: Point could not connect to Point Data Server...Unable to connect to remote server
- 6412 Printing a verification form causes Point to close or crash with an error
- 6335 Error Reading File, it may be corrupt / The user's Folder Settings are not found...contact your Point System Administrator
- 6646 The Open Access Offering Identifier does not transfer to Loan Prospector
- 6410 Could not start print driver
- 6625 Some forms print half a page or legal forms print on letter
- 6325 PDS Error Code -1: One or more requested Point fields are not currently supported by the Point Data Server
- 6739 Credit agency missing from the Freddie Mac Loan Prospect Screen
- 6735 Interest Only identifier does not transfer to Freddie Mac Loan Prospector
- 6736 Co-Borrower 1 information does not transfer to Freddie Mac
- 6734 Mortgage Payments removed when submitting to LP
- 6737 Common Problems With the Freddie Mac Interface
- 6733 The current residence indicator does not transfer to Loan Prospector
- 6608 Truth-In-Lending does not print correctly
- 6409 Temp.brw was not found
- 6632 Calyx Point has encountered a problem it could not recover from...printing a marketing form
- 6641 Enabling the discount and credit fields in section 2 of the Fees Worksheet
- 6638 Blank Credit Reports
- 6647 The months field for the "First Change Can occur in" on the GFE does not populate
- 3047 Construction Loan, Loan Maturity Period Count Required
- 3122 Ability to Repay Exemption Reason Type Required
- 3123 Loan Price Quote Interest Rate Percent Required
- 3125 Excluded Bona Fide Discount Point Indicator Required
- Fannie 3126 Freddie CRIT0036 Excluded Bona Fide Discount Points Percent Required
- Fannie 3128 Freddie CRIT0039 Regulation Z Total Points and Fees Amount Required
- 3133 Loan Manual Indicator Required
- 3134 Appraisal Document File Identifier Required
- 3174 Disbursement Date Error
- 3301 Integrated Disclosure Issued Date Required
- 3302 Late Charge Amount Required
- 3304 Late Charge Percent Required
- 3305 A Late Charge Type is Required
- 3306 Construction Total Term Months Count Required
- 3307 Disbursement Date Required
- Fannie Mae 3311 UCD: Regulation Z Total Affiliate Fees Amount Required
- 3317 Liability Secured by Subject Property Indicator Required
- 3316 Integrated Disclosure Section Total Amount Required
- 6464 – Consistent error sending Document Package
- 6463 Could not send package to eSignature 29-2
- 3002 Subject Property Postal Code
- 6510 Phase 2 Fannie Mae - Freddie Mac UCD Errors
- 3007 The Escrow Indicator is Required
- 3008 The Closing Date is Required
- 3009 Personal Property Included Indicator
- 3010 Mortgage Type is Required
- 3011 MI Required Indicator
- 3012 Assumability Indicator Required
- 3015 Annual Percentage Rate Required
- 3016 Construction Loan Indicator Required
- 3017 Amortization Type Required
- 3026 Ability to Repay Method Type Required
- 3027 Average Prime Offer Rate Percent Required
- 3028 Lien Priority Type Required
- 3029 The Regulation Z Total Loan Amount Required
- Fannie 3030 Freddie CRIT0029 Current Rate Set Date Required
- 3031 Loan Purpose Type Required
- Fannie 3039 Freddie CRIT0026 Automated Underwriting System Type Required
- 3042 Real Property Amount Required
- 3043 Sales Contract Amount Required
- 3044 Property Valuation Amount or Property Estimated Value Amount Required
- 6312 Resolving UCD Freddie Mac Critical Edits
- CRIT0002 The closing date is required
- CRIT0003 A disbursement date is required
- CRIT0020 An escrow indicator is required
- CRIT0001 The Closing Disclosure Issued Date is required
- CRIT0008 A valuation amount or an estimated amount is required for the subject property
- CRIT0016 A late charge type is required and must be a valid enumeration
- CRIT0018 A grace period is required for a PercentageOfTotalPayment late payment type
- CRIT0023 The ability to repay exemption reason type is required and must be 'LoanProgram' or 'PropertyUsage'
- CRIT0022 The ability to repay method type is required and must be 'Exempt' or 'General'
- CRIT0032 The mortgage loan interest rate for which the price quote is calculated is required
- CRIT0028 The Average Prime Offer Rate (APOR) is required
- CRIT0033 The Regulation Z excluded bona fide discount points are required when the corresponding indicator is true
- CRIT0035 The Regulation Z total calculated loan amount is required
- DQC737 The Regulation Z total calculated points and fees amount is required
- CRIT0037 - Indicate if the liability submitted in the Payoff & Payments section is secured by the subject property OR An indication of whether the liability is secured by the subject property is req
- CRIT0040 The total Payoffs and Payments amount is required for a refinance loan on the Alternate Disclosure
- CRIT0038 A liability type is required and must be a valid enumeration in the Payoffs and Payments section
- 6751 Installation, configuration, and troubleshooting resources
- 6413 Attachment containing data file could not be created
- 6657 - Point Crash when Viewing Documents or Launching Vendors
- 6656 - Point Crash when Printing
- 6482 Invalid casefile ID error
- 6459 - Point Crash - Best Practice
- DocMagic Loan Conditions
- Fannie Mae 3025 Freddie DQC053 CRIT0056 The amount of the Estimated Taxes, Insurance & Assessments is required
- Fannie Mae 3018 Freddie DQC283 CRIT0042 The note amount is required and must be greater than $0.
- Fannie Mae 3020 Freddie DQC111 CRIT0044 A buydown funding indicator is required.
- Fannie Mae 3023 Freddie DQC109 CRIT0046 A Payment Penalty Indicator is required.
- Fannie Mae 3412 Freddie DQC2800 CRIT0061 A Total Amt Due From Borrower is required.
- Fannie Mae 3411 Freddie DQC796 CRIT0060 A cash to close item of Cash to Close Total with the final amount is required.
- Fannie Mae 3062 Freddie DQC1558 CRIT0043 The interest rate is required.
- Fannie Mae 3404 Freddie DQC2719 CRIT0057 A Total Closing Costs Amt is required in the Cash to Close table.
- Fannie Mae 3573 3574 3583
- Fannie Mae 3424 Freddie DQC3002 CRIT0066 The Deposit On Sales Contract amount is required and must be greater than or equal to $0.
- Fannie Mae 3528
- Fannie Mae 3560
- Fannie Mae 3402 Freddie DQC4006 CRIT0050 Projected Payment Estimated Total Maximum Payment Amount is required.
- Fannie Mae 3563
- Fannie Mae 3004 Freddie DQC115 CRIT0047 An interest only indicator is required.
- Fannie Mae 3021 Freddie DQC290 CRIT0045 DQC4000 CRIT0051 Payment Frequency
- Fannie Mae 3414 Freddie DQC2801 CRIT0062 Paid By Borrower Amount is required.
- Fannie Mae 3565
- Fannie Mae 3024 Freddie DQC117 CRIT0048 A balloon indicator is required
- Fannie Mae 3591 3647
- Fannie Mae 3421 Freddie DQC2723 CRIT0065 Who Paid Closing Adjustment is required.
- Fannie Mae 3553 3554
- Fannie Mae 3599 3617
- Fannie Mae 3572 3590
- Fannie Mae 3537 3538
- Fannie Mae 3526
- Fannie Mae 3401 Freddie DQC058 CRIT0049 At least one Projected Payment Period is required.
- Fannie Mae 3527
- Fannie Mae 3557 3601 3635
- Fannie 3529 3530
- Fannie Mae 3533 3534
- Fannie 3629
- Fannie Mae 3568 3585 3604 3605 3606 3607 3614 Freddie DQC502 CRIT0116
- Fannie Mae 3521 3539 3540
- Fannie Mae 3515 3535 3536
- Fannie 3508 3531 3532
- Fannie 3596 3597 3598 3602 3615 3622 3644 DQC536 CRIT0245
- Fannie Mae 3594 3616 3620 Freddie DQC2452 CRIT0230
- Fannie Mae 3600 3618 3625
- 6414 Unspecified failure has occurred / msmapi failure / valid session ID does not exist / Outlook does not launch when e-mailing from Point
- 6314 Could not send package to INK-it error 29
- Fannie 3506 3542 3550 3551 3555 3556 Freddie DQC2910 CRIT0125 DQC2911 CRIT0123 DQC1327 CRIT0126 DQC2917 CRIT0127
Point Mobile
- 2758 Point Mobile Editable Fields
- 2757 Point Mobile 2.1
- 2755 Update existing loan files from your mobile device
- 2756 Creating new loan files from your mobile device
- 2753 Securing a data folder for Point Mobile
- 2754 Configuring Point Mobile to synch with your Point files
- 2759 Requirements for using Point Mobile on your mobile device
- 2750 Using Point Mobile with Point and PointCentral
