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Supplementaries

OptionDescription
Default supp authority codeThe 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 codeThe 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 importThe 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 errorsTick 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 commentPrevent acknowledged error messages from being included in the supp comment. Untick to include them.
Don’t run worksheet integrity checks on PX entriesPrevent MVOW from applying integrity checks to properties that are cancelled.
Text for Valuer Comment when supp values checked and correctText to automatically include in supp comments if there is no comment, but commentary is required.
Disable the valuer comment until after errors have been checkedForce at least one integrity check before allowing valuers to add a comment to a supp.
Prevent prior LG values being exported with suppsThis setting has been deprecated and will be removed in a future release.
Prior LG supp value cutoffThis setting has been deprecated and will be removed in a future release
Automatically allocate supps to valuersPut 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 fromBefore 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 valuesIf 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 importIf 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.