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Request manual copy

The request manual copy process - CDE_S15

See the image below to guide you through the fields in the Request Manual Copy screen.

  1. Notifies you to order only one item per request.
  2. Select a Land District from the drop-down menu.
  3. Record Type and the drop-down options have been simplified. Note: this label was renamed from Document Type in Release 3.11.
  4. Record Number. Note: this label was renamed from Reference Number in Release 3.11, to help you avoid confusion with client reference numbers.
  5. Instrument/Plan Type (e.g. Mortgage or Flat/Cross Lease Plan) and Related Title/Plan. Note: the Linked Record field was replaced with these 2 fields as part of Release 3.11. 
  6. If the option 'Enter a different delivery address' has been selected, you now have the option of either copying and pasting or typing in the email address.
Request Manual Copy screenshot