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#INTRANET TOOL FOR FREDDIE MAC HOW TO#
#INTRANET TOOL FOR FREDDIE MAC MAC#

The light blue bar above the panel that rendered on the right side of the

Login to and navigate to "Dashboard" > "Import Data"Īnd drop the LMWSKeyIDFix spreadsheet that you saved to your file system into.

Save this spreadsheet to your file system.

Sort the spreadsheet by the first column and remove any duplicates.

Your data is now placed in the appropriateĬolumns E, F, G and further to the right can be deleted.

This can be left the way Excel assumes it should be, click Specify what data should be in each column.

The second step is where you are able to.

In the first step, select the radio button.

Tab in the toolbar ribbon, then select "Text to Columns", a 3-step wizard will pop up

Items have been pasted into the spreadsheet, they will need to be separatedĬolumn for all rows you have pasted in (starting with A2, do not select A1, which is the header row example: you have 3 Invalid Key/Loan Com items, you should have A2, A3 and A4 Paste them into the spreadsheet and delete the inapplicable rows, being sure to

Paste these into the LMWSKeyIDFix spreadsheet, starting with row 2Ĭases, multiple Invalid Key/Loan Com items will not be grouped together, theĮasiest way to deal with this is to c opy all of the contents of the Word Doc,.

Spreadsheet for this, which is attached to this Blog Post.Īttachment found in the LMWS Error Report email and copy all rows with a reason You will be using the "LMWSKeyIDFix.xlsx" The Key ID associated with the new loan/case

#INTRANET TOOL FOR FREDDIE MAC MAC#

The Key ID we are attempting to submit was used to identify a previous caseĪssociated with a different Freddie Mac loan number. To LMWS, which allow the ADR system to send updates on existing cases. Key IDs are sent with each case, and are unique identifiers

#INTRANET TOOL FOR FREDDIE MAC HOW TO#

Report for Foreclosure/Bankruptcy Loan Level Attorney Data" The following two sections describe the dataĬonditions, and the process on how to correct them and/or notify the appropriate

These responses are received via email, and come from. Twice daily (three times on the first Tuesday of each month), when dataĬonditions exist on loans that prevent the import process from importing them. Error reports are received from LMWS in response to our