Genform and non-Genform Programs

When a user runs various updates and reports on their LeasePak client, many updates and all reports start a separate instance of lpadriver.exe on the LeasePak server. MSI refers to these types of programs as Genform. MSI refers to LeasePak updates that run (for the most part) exclusively on the client computer as non-Genform. Non-Genform programs do not start additional instances of lpadriver.exe on the LeasePak server.

MSI provides this document as a general guide only. Non-Genform programs may also use Genform programs for some of their processing, and vice versa.

Updates

U01 Daily Work

ItemGenformnon-Genform
U0101 New Lease
U0102 Payments
U0103 Payoff
U0104 Payment Reschedule
U0105 Assessments
U0106 Group Property Tax Assessment
U0107 Payment Extension
U0108 Lease Extension
U0109 Suspense
U0110 Cashier's Check
U0111 Session
U0112 Split/Merge
U0113 Asset Add-on
U0114 Change Lease Key
U0115 Suspended Earnings
U0116 Rebook
U0117 Cashier's Check Disbursal
U0118 Payment Due Day Change
U0119 Property Tax/FHUT Payable
U0120 Change Asset
U0121 General Ledger Adjustment
U0122 Third Party Payable
U0123 Lease Discounting
U0124 Investor Settlement
U0125 IBL Principal Adjustment
U0126 Cash Control
U0127 Reversal Suspense
U0128 Salvage Value Write Down
U0129 Batch Payoff

U02 Maintenance

ItemGenformnon-Genform
U0201 Vendor
U0202 Master Financial
U0203 Lessee
U0204 Demographic
U0205 Customer
U0206 Office
U0207 Region
U0208 Company
U0209 Group
U0210 Asset
U0211 Loan
U0212 Portfolio
U0213 Payoff Quote
U0214 Split Asset
U0215 Change Accrual
U0216 Investor
U0217 Guarantor
U0218 Lessee/Customer
U0219 Broker
U0220 Lender
U0221 Investor Group
U0224 Tax Entity
U0225 IDC/IDR Adjustment
U0226 Dealer Statement Adjustment
U0227 Miscellaneous Billing Info
U0229 User Defined Client
U0230 Multi Asset Maintenance

U03 Predefined Cycle

ItemGenformnon-Genform
U0301 Cycle Accruals
U0302 Cycle Invoices
U0303 Unbilled Receivables
U0304 Preauthorized Payments
U0305 Batch Payments
U0306 Batch Payment Reversal

U04 End of Period

ItemGenformnon-Genform
U0401 Submit
U0402 End of Period Status Review
U0403 End of Period Status Listing
U0404 Halt/Restart/Skip
U0405 Restart
U0406 Print/View Reports

U06 End of Year Tax Model

ItemGenformnon-Genform
U0601 Propose Depreciation Methods
U0602 Submit Batch Job Proposal
U0603 Gross Bookings by Qtr
U0604 Depreciation - EOY
U0606 Gain/Loss - EOY
U0607 Gross Profit Re-Calculation
U0608 Gross Profit Deferral

U07 Auxiliary Table Maintenance

ItemGenformnon-Genform
U0701 Location
U0702 Salesperson Name
U0703 CCA Class
U0704 Auxiliary Address
U0705 Base Rates
U0706 Security
U0707 Approval Officer
U0708 Financial Institution Name
U0709 Activity/Bankruptcy Status
U0710 Asset Description
U0712 Custom General
U0713 State
U0714 Fed Highway Use Tax
U0716 Office G/L Change
U0720 Weekend and Holiday
U0721 Lease Form
U0722 Custom Code
U0723 Transfer Price Rate
U0724 Team
U0725 Sales Tax on Assessments
U0726 Time Zones
U0727 Custom Edit Check Codes
U0728 Queues
U0729 Agency
U0730 Depreciation
U0731 Auto Decision Rules

U08 Application

ItemGenformnon-Genform
U08xx (all U08 items)

U09 Notes Payable

ItemGenformnon-Genform
U0901 New Notes Payable
U0902 Notes Payable Payment
U0903 Notes Payable Payoff
U0904 Principle and Schedule Adjustment
U0905 Notes Payable Accrual

U10 External Data Sets

ItemGenformnon-Genform
U1002 Insurance Tracking

U11 Collection

ItemGenformnon-Genform
U11xx (all U11 items)

U12 Collateral

ItemGenformnon-Genform
U12xx (all U12 items)

U13 Insurance

ItemGenformnon-Genform
U13xx (all U13 items)

U14 Maturing Lease

ItemGenformnon-Genform
U14xx (all U14 items)

U15 Capital Cost Allowance

ItemGenformnon-Genform
U1501 CCA Accrual
U1502 CCA Adjustment
U1503 CCA Projection

U16 Customer Service

ItemGenformnon-Genform
U16xx (all U16 items)

U17 Recovery

ItemGenformnon-Genform
U17xx (all U17 items)

Reports

ItemGenformnon-Genform
Rxxxx (all reports)