Point and PointCentral Knowledge Base

Back to home

Point and PointCentral Knowledge Base

Training Articles

Training Articles

Point Articles

2027 – Liability Payoffs for Loan Estimate and Closing Disclosure.

1011 Installing Point on multiple computers

2630 Converting a Classic 1003 to a New URLA file

5505 Fannie Mae Common Error Codes

1004 Installing or Reinstalling Point via MyCalyx

2504 Inserting today's date on a custom form

1811 Exporting Cardex records to Outlook contacts

1800 Importing Fannie Mae format files into Point

2751 Obtaining an Activation Key and Connection ID

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

1128 Entering Company Defaults

0142 Completing the Title and Escrow tables

1401 Using the Open House Flyer

1402 Using the Debt Consolidation Worksheet

1137 Generating MERS MIN numbers in Point

2012 Right to Receive Appraisal

2601 Using brackets or subtraction symbols

2809 Understanding LTV and CLTV calculations (Loan-to-Value and Combined Loan-to-Value)

2701 Connecting Point to data folders

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

2814 Copying Point files from one computer to another

2803 Copying Point files to a CD-ROM and back onto a computer

1900 Networking Point

1004 Installing or Reinstalling Point via MyCalyx

1901 Connecting to an existing Templates directory (PNTTEMPL)

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

1003 Updating Point

2609 Enter contact information for the Appraiser, Title, Escrow Company, and other agencies

2800 Checking your Point version

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

2822 Entering Adjustable Rate Mortgage (ARM) loans in Point

1411 Generating reports based on the status of a loan

2704 Creating a new data folder using Point Administrator

1903 Networking the PNTTEMPL folder for shared Cardex and Templates

1007 Editing Point users in MyCalyx

1006 Verifying the installed Microsoft .NET Framework version

1010 Getting Started with MyCalyx

1008 Creating installation groups

1009 Adding users to MyCalyx

1134 Disabling Pipeline View

1904 Enabling Pipeline View

2816 Copying the Cardex Database to another computer

2813 Copying a Point file

2819 Combining multiple Cardex Databases

0677 Entering the NMLS and State licensing number

2815 Exporting Cardex records to create mailing labels

2602 Checking the APR

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

2350 Finalizing HMDA data and locking the screen

1132 Automatically populating the LEI number on the HMDA Reporting (2018) screen

1130 Restoring document category and type default settings

2200 Completing the Payoffs and Payments screen

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

1121 Creating stacking orders

1120 Editing the Service Provider List disclaimer

1119 Defining late documents

1118 Creating document package types

1117 Defining fee types

1116 Configuring the FHA Consumer Choice Disclosure Notice

1116 Configuring the FHA Consumer Choice Disclosure Notice

1500 Populating the LEI from a master template

1115 Entering the Servicing Disclosure Statement information

1114 Creating default investor shipping profiles

1501 Creating a master file template

1113 Entering the CA Fair Lending address

1112 Specifying the TIL consummation date

1111 Adding your company logo to forms and letters

1110 Creating document categories and types

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

2406 Entering an Up-Front Mortgage Insurance Premium (UFMIP) refund for FHA Refinance

2510 Applying Escrow Account on the GFE Form

2207 Entering POC (Paid Outside of Closing) Items on the Closing Disclosure

1136 Assigning a Loan Number (Lender Case No.)

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

2202 (L) prefix printing next to fees on the Closing Disclosure

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

2620 Calculating Cash to Close for loans with a Simultaneous Second (Piggyback)

2208 Comparing Tolerance for the Loan Estimate and Closing Disclosure

2619 Entering Construction Handling & Inspection Fees

1139 Setting the Zip/Webcaster Preferences

1138 Enabling Freddie Mac Loan Product Advisor System-to-System

2352 Matching HMDA Codes to Point fields

2351 Locating a loan file after generating the HMDA report

1612 E-Mailing a Point Data File

1413 Using the Business Summary Report with Excel

1602 Emailing and saving Point forms

1407 Using the Business Analysis Summary Report (Banker with Excel)

1611 Saving Point attachments from an E-mail

1101 Setting the days per calendar year

1610 E-mail a custom form to multiple borrowers

1601 Emailing files or forms

1408 Generating mailing labels

1505 Creating custom report templates

2014 Entering the monthly and Up-Front Mortgage Insurance Premium

1406 Using the Loan Profit Summary Report (Banker with Excel)

2705 Setting up Point Security

1405 Using the Loan Pipeline Report with Excel

2823 Understanding the APR

2205 Completing the Closing Disclosure

2209 Closing Disclosure Field Mapping Tables

1140 Defaulting the HMDA Loan App Register Information

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

2015 Completing the redesigned Loan Application - URLA form 1003

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

2408 Filling in the VA Loan Comparison screen

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

2313 Navigating the Fees Worksheet in Point

2629 Including Lender-Paid Compensation on Lender Loan Information – Page 2

1142 Enabling the Supplemental Consumer Information Form (SCIF)

2313 Navigating the Fees Worksheet in Point

2310 Completing the Fees Worksheet

2103 Entering Payoffs and Adjustments on the Loan Estimate

2101 How to Input Lender Credits to show on the Loan Estimate

2702 Understanding Secured Areas when using Point Security

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

1414 Generating the HMDA report

2003 Processing Construction Loans

9999 PrincipalReduction does not match enumeration facet

2008 Creating an investment loan in Point

118321 Subject Property Indicator

111368 Fannie Mae Error

Code 111336 Credit Agency Error

Code 111300 At least one new credit report is required

Code 111352

Code 112302 112418 112417 112404 Code 9

Code 1 User not authenticated

Code 0 General Failure

2016 Completing Section 1 of the New URLA

2024 Code PLP0245 The Loan Product Advisor Identifier could not be matched

2025 – Disclosing with single transfer tax fee description

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)

1609 Updating Print Groups

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

2400 Risk-Based Premiums for FHA Mortgage Insurance

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

Code 321 Loan Validation Error

Code 312 Credential Get Inst Name error

1301 Attaching documents to the Point file

1300 Adding and using document categories and types

1302 Using stacking orders

2507 Creating and editing custom forms

2501 Adding fields to custom forms that are not listed in the "Select Point Field" dropdown list

2502 Inserting Word fields into Point custom forms. If...Then...Else...

1902 Configuring a laptop to work on and off the network

1603 Creating Print Groups - Local and Shared

2505 Importing Word documents as a Custom Form

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

2611 Changing the status of a loan

Code 113997 Submitted Loan Application has errors.

Code 113999 113902 113309

Code 118000 Underwriting Checklist Error

Code 118336 Number of units is 0 or missing.

Code 118337 Subject Property Type Code is missing

Code 118346 Government Refinance Type is missing or invalid

Code 118370 Subject Property Type is a required field.

Code 140004 Credit Failures

Code 148327 LEA GOA

Code 30000307 Invalid Lender

Code 5 Code 7 Cannot parse the RI XML

Code 5 Root element is missing

Code 385 Either Lender ID or Sponsored Originator EIN

Invalid EDI Code

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

1604 Editing a print group

2028 Split Co-Borrower into separate application

2029 DTI Debt To Income Ratio

See more

PointCentral Articles

1812 Exporting data from Point to Microsoft Access 2003

3902 Verifying the PointCentral Version

3100 Updating PointCentral

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

3303 Create a data folder in PointCentral

3403 Creating rules in PointCentral

3304 Removing data folders and templates

3600 Moving PointCentral to a new server

3202 Full Forced Synchronization of PointCentral Data Fields

3602 Restoring PointCentral data from a backup

3610 PointCentral Data Backup

3903 Importing a Cardex Database

3308 Assigning access rights to a Cardex Database

3309 Assigning access rights to a template set

3201 Migrating data folders, templates, and Cardex databases to PointCentral

3609 Changing the PointCentral admin password

3102 Installing PointCentral For the First Time

3300 Adding users to a user group

3312 Assigning user or user group access rights to a data folder

3203 Updating the Additional Fields Table

3313 Rebuilding Template Sets

3301 Adding users

3311 Reassigning Template Sets

3606 Moving SQL from 32 to 64 bit server

3608 Detaching/Attaching SQL Database

3607 Changing the SQL SA Password

3906 Data Folder Structure

3302 Creating user groups

3101 Creating installation settings for PointCentral environments

3402 Disabling the Finalize HMDA data and lock screen check box

3200 Enabling Calyx Pricer

3400 Applying rule definitions to users and user groups

3103 MyCalyx Digital Key

3605 Installing IIS and required server roles

3314 Enabling HMDA Register Info in PointCentral

3315 Copying the HMDA Report from the default template set to a custom template set

3405 Determining if a rule is enabled or disabled

3611 Binding an SSL Certificate to PointCentral

3901 SSL Information

3612 Modifying Settings through the PointCentral Configuration Wizard

3314 Enabling HMDA Register Info in PointCentral

3315 Copying the HMDA Report from the default template set to a custom template set

3405 Determining if a rule is enabled or disabled

3611 Binding an SSL Certificate to PointCentral

3901 SSL Information

3612 Modifying Settings through the PointCentral Configuration Wizard

See more

Interfaces/Services/Lenders

5201 Submitting a Request through LPA S2S

5202 LPA evaluation statuses

5502 Specifying which AUS report to use in the UCD export

5501 Adding the UCD document category and types manually

5000 Running final QM and populating the data in Point

5500 Exporting data to UCD XML

5800 Preparing a loan for 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

5400 Requesting employment and income verifications from The Work Number

5401 Selecting an Investor or Investor Programs when submitting for Closing Documents or Initial Disclosures

5404 Requesting Flood Certification Reports

5406 Requesting Title Reports

5101 Submitting a file to Fannie Mae

5203 Marking your loan as Refi Possible for submitting to Freddie Mac

5403 Requesting or Importing Credit Reports

5407 Cannot View Credit in Point – View Credit button greyed out

See more

System Articles

Freddie DQC1318 CRIT0136 CRIT0138 DQC1320 CRIT0137 DQC1310 CRIT0266 DQC544 CRIT0240 DQC2965 CRIT0140

6510 Phase 2 Fannie Mae - Freddie Mac UCD Errors

Fannie Mae 3401 Freddie DQC058 CRIT0049 At least one Projected Payment Period is required.

Fannie Mae 3421 Freddie DQC2723 CRIT0065 Who Paid Closing Adjustment is required.

Fannie Mae 3024 Freddie DQC117 CRIT0048 A balloon indicator is required

Fannie Mae 3414 Freddie DQC2801 CRIT0062 Paid By Borrower Amount is required.

Fannie Mae 3004 Freddie DQC115 CRIT0047 An interest only indicator is required.

Fannie Mae 3402 Freddie DQC4006 CRIT0050 Projected Payment Estimated Total Maximum Payment Amount is required.

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 3404 Freddie DQC2719 CRIT0057 A Total Closing Costs Amt is required in the Cash to Close table.

Fannie Mae 3411 Freddie DQC796 CRIT0060 A cash to close item of Cash to Close Total with the final amount is required.

Fannie Mae 3021 Freddie DQC290 CRIT0045 DQC4000 CRIT0051 Payment Frequency

Fannie Mae 3024 Freddie DQC117 CRIT0048 A balloon indicator is required

Fannie Mae 3023 Freddie DQC109 CRIT0046 A Payment Penalty Indicator is required.

Fannie Mae 3401 Freddie DQC058 CRIT0049 At least one Projected Payment Period is required.

Fannie Mae 3004 Freddie DQC115 CRIT0047 An interest only indicator is required.

Fannie Mae 3020 Freddie DQC111 CRIT0044 A buydown funding indicator is required.

Fannie Mae 3018 Freddie DQC283 CRIT0042 The note amount is required and must be greater than $0.

Fannie Mae 3025 Freddie DQC053 CRIT0056 The amount of the Estimated Taxes, Insurance & Assessments is required

Fannie Mae 3412 Freddie DQC2800 CRIT0061 A Total Amt Due From Borrower is required.

Fannie Mae 3062 Freddie DQC1558 CRIT0043 The interest rate is required.

6303 Printer not activated error code - 30

6314 Could not send package to INK-it error 29

6464 – Consistent error sending Document Package

6463 Could not send package to eSignature 29-2

6482 Invalid casefile ID error

Fannie Mae 3573 3574 3583

Fannie Mae 3637 3641 3642

Fannie Mae 3528

Fannie Mae 3560

Fannie Mae 3563

Fannie Mae 3565

Fannie Mae 3591 3647

Freddie DQC1331 CRIT0102

Fannie Mae 3553 3554

Fannie Mae 3599 3617

Fannie Mae 3636 3640

Fannie Mae 3603 DQC1416 CRIT0090

Fannie Mae 3572 3590

Fannie Mae 3633

Fannie Mae 3537 3538

Fannie Mae 3526

Fannie Mae 3527

Fannie Mae 3557 3601 3635

Fannie Mae 3594 3616 3620 Freddie DQC2452 CRIT0230

Fannie 3529 3530

Fannie Mae 3533 3534

Fannie 3629

Fannie Mae 3568 3585 3604 3605 3606 3607 3614 Freddie DQC502 CRIT0116

Fannie Mae 3600 3618 3625

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 3506 3542 3550 3551 3555 3556 Freddie DQC2911 CRIT0123 DQC1327 CRIT0126 DQC2917 CRIT0127

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

6302 The request failed with HTTP status 413: Request entity too large

6489 User Not Found Error when installing Point using the Chromium-based Microsoft Edge browser

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.

6705 Stopping a full force synch

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

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

6004 Reinstalling the Calyx Document Converter

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

6447 Section of the Act error (118347) when submitting to Fannie Mae

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

6621 Total Estimated Funds to Close do not match when synchronizing 1st and 2nd mortgage files

6645 Exporting Reports to Excel causes the Conversation Log to display ####

6627 Months for prepaid items are automatically recalculated

6630 Both the Lock Confirmed and Lock Requested checkboxes are grayed out

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

6414 Unspecified failure has occurred / msmapi failure / valid session ID does not exist / Outlook does not launch when e-mailing from Point

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 place index...(1)

6381 Point freezes when e-mailing/printing custom forms

6382 Could not find the file. Verify that the correct path/file name are given

6393 Word cannot start the converter mswrd632

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 Strin

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 have 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 Prospectorï¿½ setup 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

3126 Excluded Bona Fide Discount Points Percent Required

3128 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

3303 Late Charge Grace Period Required

3304 Late Charge Percent Required

3305 A Late Charge Type is Required

3306 Construction Total Term Months Count Required

3307 Disbursement Date Required

3311 Regulation Z Total Affiliate Fees Amount Required

3317 Liability Secured by Subject Property Indicator Required

3316 Integrated Disclosure Section Total Amount Required

6311 Resolving UCD Fannie Mae Critical Edits

3002 Subject Property Postal Code

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

3030 Current Rate Set Date Required

3031 Loan Purpose Type Required

3039 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

See more

Webcaster Articles

4205 Changing WebCaster Outgoing Email Settings to use an External Email Server

4203 Enabling email notifications for direct download option

4202 Enabling Loan Originators to receive online applications

4201 Configuring WebCaster to download online applications

4200 Resetting the WebCaster Loan Application and Loan Status password

4004 Adding e-signature fields to Custom Forms

0649 Federal Trade Commission Red Flag Enforcement

4902 Inserting the "Like" icon for Facebook

4000 Sending documents for electronic signature

4901 CNAME Change for all other Domain Name Providers

4001 Using the Loan Status Update

4003 Downloading Online Loan Applications

4002 Sending/Retrieving documents to and from your Borrower via WebCaster

4204 Resending a WebCaster Online Loan Application to Point

6315 WebCaster Login failed error

See more

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

See more