May 2026 Software Enhancements

May 31, 2026 | CMPOnline Enhancements

Featured Enhancements

Improved “Birth Date” field formatting logic to better determine whether “19” or “20” should be used when entering a two-digit year to prevent future date issues, under Case File > Opponents / Debtors > Other Details.

Added logic in the Excel Placements import to load SSN/EINs using the appropriate formatting (if no formatting is provided in the spreadsheet).
CMPOnline Partners with PaymentVision

My Reviews

  • Added “Normal Priority” and “Low Priority” as filter options to the My Reviews grid.

Case File

  • Main:
    • Added the Opponent / Debtor’s Payment Arrangement Due Date and Amount in the top right corner of the PaymentVision “Take Payment” popup in CMP (appearing once a debtor is selected).
  • Opponents / Debtors:
    • Financials tab: Added logic when overwriting an existing payment arrangement with a new payment arrangement to auto-rebuild the necessary reviews (PDF, PPR, RPN) associated with that arrangement, where appropriate.
    • Bankruptcy tab: Redesigned the field layout on the Opponent / Debtor’s “Bankruptcy” tab into more organized sections.
    • Garnishments tab: Added a Garnishment “Term Date” field for tracking when a Garnishment was terminated (available in Custom Reporting and Document Merges).
  • Financial > Transactions:
    • New supplemental warning message when deleting transactions to adjust the Costs to Remit or Client Funds field (as needed).

Tools

  • Custom Reporting:
    • New hover over “question mark” icon when setting a date filter in Custom Reporting that displays all available built-in “functions” that can be used. For example:
      • TODAY() = Today’s Date
      • GETSOM() = Start of the Month
      • GETEOM() = End of the Month
      • GETSOW() = Start of the Week
      • GETEOW = End of the Week
    • Field additions:
      • “Garnishment Dismissal Reason” in the “Opponent Garnishments” fieldset
      • “Expenses to Retain” in the “CaseFile” fieldset (if enabled)

Accounting

  • Remittance: Updated the Remittance screen to show the last 50 remittances (from the “Last 20”).
  • Deposits > Import: Added the ability to import the “Check Memo” field as part of the Deposit Import.

Administration

  • Lookups > Financial > Trans Types / Codes: Removed the limitation preventing users from deleting the “UK” (Unknown) transaction type / code in CMP.
  • Reporting: Adjusted the formatting of pie chart hover-overs to use a larger font and provide better consistency within the Dashboard and Administrative reporting.
  • Security > Users: Enhanced the user’s “Last Login” date as an optional field to the Users grid.
  • Setup > Company > Automations tab: New ability to update the Branch / Internal Status via Nightly Automations (if enabled by a CMP administrator).
  • Setup > Document Templates: Added “OpponentXDriversLicense” (where X is a number from 1 to 4) document merge fields.

General 

  • Redesigned the “Client Select” dialog (used from the Company Automations area) to be a “common” control for use on other screens in CMPOnline.

Did You Know?

CMPOnline has all kinds of hidden secrets!

Pressing Alt-S with a popup window open is like clicking on the “Save” button, thus saving the contents of that popup and closing the window. If you press Alt-S while on a Case File screen, it will save the case file.

CMPOnline Keyboard Shortcuts to Save Time

As always, if you have questions, CMP Support is happy to help!

Stay tuned for future tips about CMPOnline!