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Condemnation Codes
You can add new condemnation codes by going to System → Condemnations → Condemnation Codes
The fields that get added here will then dynamically create a field in the Transaction Detail data-set under Condemnations and will start with CondemnationCode_XXX. X represents the code set up in the form. These fields will then need to be added to the report.
The codes created here will be the codes used in Condemnation Causes in the certificate.
Add a new Certificate
There are a few different ways to create condemnation certificates.
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2. Go to System → Condemnations → New Condemnation
This will open the Condemation Condemnation Certificate where you will be putting in the certificate information. More info on this form below.
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Comments
Settlement Configuration
Condemnation Codes
You can add new condemnation codes by going to System → Condemnations → Condemnation Codes
This list is already populated with codes but you can add or delete the ones we have populated as needed.
The fields that get added here will then dynamically create a field in the Transaction Detail data-set under Condemnations and will start with CondemnationCode_XXX. X represents the code set up in the form. These fields will then need to be added to the report.
View existing Condemnations
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