Please Help
1. How can I have columns A-N for each Auditor write to the MASTER tab when saved or when a button pressed.
2. After the Master tab is updated
3. If Column F of the Master tab is populated with the following Hold Reasons (listed below) send the information populated in columns A-F to the Re-evaluate tab.
· Pending
· AEXT
· APM Pending
· D Account
· Escalation
· Ground Date
· Inspection Date
· Pull Ahead Pending
· Sales Proceeds
· Sales Tax
· SCRA
· Short Payoff
· Status
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