Settings and activity

2 results found

1. company dollar transfer not recording the paid in CO$ by the agent in their accounts

   1 vote

   Vote Vote Vote

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close

   Vote

   We’ll send you updates on this idea

   under review  ·  0 comments  ·  CommandMC » Transactions  ·  Edit…  ·  Delete…  ·  Admin →
   How important is this to you?

   Not at all You must login first! Important You must login first! Critical You must login first!

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close

   Submit Rating
   Rebecca Kasper shared this idea  ·  Aug 20, 2025

2. Need option to print DBA name for Vendors(co-brokers) on the DA

   6 votes

   Vote Vote Vote

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close

   Vote

   We’ll send you updates on this idea

   under review  ·  1 comment  ·  CommandMC » Admin Applet  ·  Delete…  ·  Admin →
   How important is this to you?

   Not at all You must login first! Important You must login first! Critical You must login first!

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close

   Submit Rating
   An error occurred while saving the comment
   Rebecca Kasper commented  ·  Aug 20, 2025  ·  Edit…  ·  Delete…

   Agree! We are having checks cut to the wrong name and it's causing a lot of confusion and extra work to correct. Please change back to DBA!

   Save Submitting...