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Supplementaries
Option | Description |
---|---|
Default supp authority code | The authority code that will be applied to incoming supp values if VNSW doesn’t provide one. Click the cancel button to clear your selection. |
Default supp basis code | The valuation basis that will be applied to incoming supp values if VNSW doesn’t provide one. Click the cancel button to clear your selection. |
Supp stage on import | The supp stage that will be applied to incoming "P" supps. Click the cancel button to clear your selection. |
Supp turnaround time (days) | The period of time used to determine whether or not supps are overdue. Supps that are older than this date will increase the counter in the dashboard. This will be overridden by any values in the contract regions. |
Treat warnings 162 - 169 as errors | Tick any of these boxes to raise the severity of warnings in the range #162 - #169 to that of errors. This will prevent any PE supp being marked as ready to send without a valuer comment. |
Bypass supp integrity checks if valuer comment is set (prevents error acknowledgement) | Prevent MVOW from applying integrity checks to supps with valuer comments. |
Exclude acknowledged integrity checks from valuer comment | Prevent acknowledged error messages from being included in the supp comment. Untick to include them. |
Don’t run worksheet integrity checks on PX entries | Prevent MVOW from applying integrity checks to properties that are cancelled. |
Text for Valuer Comment when supp values checked and correct | Text to automatically include in supp comments if there is no comment, but commentary is required. |
Disable the valuer comment until after errors have been checked | Force at least one integrity check before allowing valuers to add a comment to a supp. |
Prevent prior LG values being exported with supps | This setting has been deprecated and will be removed in a future release. |
Prior LG supp value cutoff | This setting has been deprecated and will be removed in a future release |
Automatically allocate supps to valuers | Put valuers’ names on supps as they are imported. The system will look at the Reference data | Components | Supp valuer column first, then the Reference Data | Districts | Update district | Valuer column. |
Use future value for worksheets starting from | Before the date in this field, the system will default to saying the LT year; after this date, the system will default to saying the future year. info Can be overridden by users when generating worksheet data files while exporting supps. |
Don't bring old valuation basis and risk info into non-PE supp values | If this box is ticked, the valuation_basis and the risk rating, code and date will not be brought forward when importing property values into a supp. |
Automatically apply values from PIDs to PX supps on import | If this box is ticked, the supp import process will (for PX supps) determine which years should have values, then find in the existing PID the year values that weren't already imported. It will then bring these year values into the PX supp. This is the same as going into the PX supp, clicking the Import property values button and saving the supp. |