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LeasePak 5.1a Release Notes Build Sequence 5.10.1390 Comprehensive release notes for LeasePak version 5.1a , build 1390. Notes Sorted by Priority, then by Most Recent/Latest Build Search Function Now Using htdig Build 5.10.1377 MSI is now using the program htdig to run the MSI Hosted Search. This change does not affect how the Search function is accessed or used from the Documentation Suite. The htdig software is also available if you wish to host a documentation server at your own site. Contact your MSI representative for more information. LeasePak 5.1a Client Memory Requirements Build 5.10.1377 MSI has updated the memory requirements for computers running the LeasePak client software. Refer to System Requirements in the System Administration Guide for more information. LeasePak Utilities lpadriver.exe "lease" Alias Build 5.10.1340 LeasePak utilities have been moved into a separate program, $uexe/lpautil.exe. Use the new command followed by a space and the utility number to access the individual utility (for example $uexe/lpautil.exe 112), or use the new command alone to access the utilities menu. Also the alias "lease" has been removed from lpadriver.exe. You will now need to type the path and filename, $uexe/lpadriver.exe (for example, $uexe/lpadriver.exe /ver). Invoice Laser Form Code Fields Build 5.10.1340 Pertains to documentation discrepancy filing 513282. The invoice laser form code fields in Portfolio [U0212]: Miscellaneous Customizations became accessible inadvertently; MSI will make them inaccessible again in LeasePak 5.2a. Field and Record Terminators in db_snapshot Build 5.10.1340 The field and record terminators in db_snapshot have changed. The new terminators are located in the file $top/etc/terminators.txt. These can be customized; contact your MSI representative for more information. LeasePak Database Changes Dropped Components Tables Table Description Action raxu Automatic Lease Extension Asset Schedule Drop Existing Table rrru Reschedule Reversal - Assets Drop Existing Table rdru Deferral Reversal - Assets Drop Existing Table ruz User Defined Field/Table Header Drop Existing Table ruza User Defined Field/Table Header 2 Drop Existing Table ruzb User Defined Field/Table Header 3 Drop Existing Table ruzc User Defined Field/Table Header 4 Drop Existing Table List of All Changes Grouped Alphabetically by Table Name gl: General Ledger (composite) Insert New Unique Record in Table unique_l number_s gl_nam_s 192 1192 VALUATION RESERVE 193 1193 RECOVERY mja: Asset Notebook Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_ent_s dt_ent_s d_fol_s dt_fol_s mjc: Client Notebook Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_ent_s d_fol_s mjl: Lease Notebook Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_ent_s d_fol_s msg: Custom Messages Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill msgcode msgtext msgtext msgtext msvb: Next Enhanced Payment Reversal Batch Number Add Index to Existing Table Index New Value (if any) Pieces Description msvb_idx0 key_s Unique msvc: Next Client Number Add Index to Existing Table Index New Value (if any) Pieces Description msvc_idx0 key_s Unique msvh: Next Check Number Add Index to Existing Table Index New Value (if any) Pieces Description msvh_idx0 key_s Unique msvi: Next Invoice Number Add Index to Existing Table Index New Value (if any) Pieces Description msvi_idx0 key_s Unique msvl: Next Lease/Application Number Add Index to Existing Table Index New Value (if any) Pieces Description msvl_idx0 key_s Unique msvr: Next Reference Number Add Index to Existing Table Index New Value (if any) Pieces Description msvr_idx0 key_s Unique msvs: Next Suspense Number Add Index to Existing Table Index New Value (if any) Pieces Description msvs_idx0 key_s Unique msvu: Next Asset Number Add Index to Existing Table Index New Value (if any) Pieces Description msvu_idx0 key_s Unique msvv: Next Reversal Suspense Number Add Index to Existing Table Index New Value (if any) Pieces Description msvv_idx0 key_s Unique mwa: Application Work Schedule Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_fol_s Add Column to Existing Table Column New Value (if any) Description Datatype Initial Fill t_enter_trk_s Time entered tracking char/6 CPLX mwc: Collection Work Schedule Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_fol_s mwi: Insurance Work Schedule Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_fol_s ins_exp_date_s mwk: Collateral Work Schedule Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_fol_s mwm: Maturing Lease Work Schedule Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_fol_s mwr: Recovery Work Schedule Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_fol_s mws: Customer Service Work Schedule Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_fol_s mxd: Last Update By Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_last_upd_s Delete Existing Record from Table delCond where table_code_s = 'RLC ' where table_code_s = 'RPA ' rac: Preauthorized Payments Control Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_id_num_s rai: Historical General Ledger Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_eom_s raia: Historical General Ledger Account Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_eom_s ral: Lessee/Co-Lessee Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_bus_est_s d_cur_own_s rap: Application Add Column to Existing Table Column New Value (if any) Description Datatype Initial Fill orig_intfc_s Originating interface (MBT / MPR / STM): MBT - Microbilt, MPR - mPower, STM - SuperTrump char/3 NULL raxu: Automatic Lease Extension Asset Schedule Drop Existing Table New Table New Name (if any) New Description (if any) no rbi: Billing Manger Interface NEW TABLE Create New Table New Table New Name (if any) New Description (if any) yes rbi Billing Manger Interface Add Column to New Table Column New Value (if any) Description Datatype Initial Fill por_s Portfolio orig_intfc_s Originating interface (MBT / MPR / STM): MBT - Microbilt, MPR - mPower, STM - SuperTrump d_run_s Run date t_run_s Run time opr_s Operator Initials unique_s Unique timestamp Sybase timestamp les_s Lessee app_s Application unit_s Asset Add Index to New Table Index New Value (if any) Pieces Description rbi_idx0 por_s, orig_intfc_s, d_run_s, t_run_s, opr_s, unique_s Clustered, Unique, No changes rcc: Custom Code Insert New Unique Record in Table rcc_flg_c cd_typ_s cd_shrt_s cd_long_s security_l 2 TRN 770 PARTIAL CHARGE OFF 0 1 UD_APP_F37 UDF LSE APP FIELD37 7 1 UD_APP_F38 UDF LSE APP FIELD38 7 1 UD_APP_F39 UDF LSE APP FIELD39 7 1 UD_APP_F40 UDF LSE APP FIELD40 7 1 UD_APP_F41 UDF LSE APP FIELD41 7 1 UD_APP_F42 UDF LSE APP FIELD42 7 1 UD_APP_F43 UDF LSE APP FIELD43 7 1 UD_APP_F44 UDF LSE APP FIELD44 7 1 UD_APP_F45 UDF LSE APP FIELD45 7 1 UD_APP_F46 UDF LSE APP FIELD46 7 1 UD_APP_F47 UDF LSE APP FIELD47 7 1 UD_APP_F48 UDF LSE APP FIELD48 7 1 UD_APP_F49 UDF LSE APP FIELD49 7 1 UD_APP_F50 UDF LSE APP FIELD50 7 1 UD_APP_F51 UDF LSE APP FIELD51 7 1 UD_ASS_F37 UDF ASSET FIELD37 7 1 UD_ASS_F38 UDF ASSET FIELD38 7 1 UD_ASS_F39 UDF ASSET FIELD39 7 1 UD_ASS_F40 UDF ASSET FIELD40 7 1 UD_ASS_F41 UDF ASSET FIELD41 7 1 UD_ASS_F42 UDF ASSET FIELD42 7 1 UD_ASS_F43 UDF ASSET FIELD43 7 1 UD_ASS_F44 UDF ASSET FIELD44 7 1 UD_ASS_F45 UDF ASSET FIELD45 7 1 UD_ASS_F46 UDF ASSET FIELD46 7 1 UD_ASS_F47 UDF ASSET FIELD47 7 1 UD_ASS_F48 UDF ASSET FIELD48 7 1 UD_ASS_F49 UDF ASSET FIELD49 7 1 UD_ASS_F50 UDF ASSET FIELD50 7 1 UD_ASS_F51 UDF ASSET FIELD51 7 1 UD_CUS_F37 UDF CUSTOMER FIELD37 7 1 UD_CUS_F38 UDF CUSTOMER FIELD38 7 1 UD_CUS_F39 UDF CUSTOMER FIELD39 7 1 UD_CUS_F40 UDF CUSTOMER FIELD40 7 1 UD_CUS_F41 UDF CUSTOMER FIELD41 7 1 UD_CUS_F42 UDF CUSTOMER FIELD42 7 1 UD_CUS_F43 UDF CUSTOMER FIELD43 7 1 UD_CUS_F44 UDF CUSTOMER FIELD44 7 1 UD_CUS_F45 UDF CUSTOMER FIELD45 7 1 UD_CUS_F46 UDF CUSTOMER FIELD46 7 1 UD_CUS_F47 UDF CUSTOMER FIELD47 7 1 UD_CUS_F48 UDF CUSTOMER FIELD48 7 1 UD_CUS_F49 UDF CUSTOMER FIELD49 7 1 UD_CUS_F50 UDF CUSTOMER FIELD50 7 1 UD_CUS_F51 UDF CUSTOMER FIELD51 7 1 UD_LES_F37 UDF LESSEE FIELD37 7 1 UD_LES_F38 UDF LESSEE FIELD38 7 1 UD_LES_F39 UDF LESSEE FIELD39 7 1 UD_LES_F40 UDF LESSEE FIELD40 7 1 UD_LES_F41 UDF LESSEE FIELD41 7 1 UD_LES_F42 UDF LESSEE FIELD42 7 1 UD_LES_F43 UDF LESSEE FIELD43 7 1 UD_LES_F44 UDF LESSEE FIELD44 7 1 UD_LES_F45 UDF LESSEE FIELD45 7 1 UD_LES_F46 UDF LESSEE FIELD46 7 1 UD_LES_F47 UDF LESSEE FIELD47 7 1 UD_LES_F48 UDF LESSEE FIELD48 7 1 UD_LES_F49 UDF LESSEE FIELD49 7 1 UD_LES_F50 UDF LESSEE FIELD50 7 1 UD_LES_F51 UDF LESSEE FIELD51 7 1 UD_LSE_F37 UDF LEASE FIELD37 7 1 UD_LSE_F38 UDF LEASE FIELD38 7 1 UD_LSE_F39 UDF LEASE FIELD39 7 1 UD_LSE_F40 UDF LEASE FIELD40 7 1 UD_LSE_F41 UDF LEASE FIELD41 7 1 UD_LSE_F42 UDF LEASE FIELD42 7 1 UD_LSE_F43 UDF LEASE FIELD43 7 1 UD_LSE_F44 UDF LEASE FIELD44 7 1 UD_LSE_F45 UDF LEASE FIELD45 7 1 UD_LSE_F46 UDF LEASE FIELD46 7 1 UD_LSE_F47 UDF LEASE FIELD47 7 1 UD_LSE_F48 UDF LEASE FIELD48 7 1 UD_LSE_F49 UDF LEASE FIELD49 7 1 UD_LSE_F50 UDF LEASE FIELD50 7 1 UD_LSE_F51 UDF LEASE FIELD51 7 1 UD_VND_F37 UDF VENDOR FIELD37 7 1 UD_VND_F38 UDF VENDOR FIELD38 7 1 UD_VND_F39 UDF VENDOR FIELD39 7 1 UD_VND_F40 UDF VENDOR FIELD40 7 1 UD_VND_F41 UDF VENDOR FIELD41 7 1 UD_VND_F42 UDF VENDOR FIELD42 7 1 UD_VND_F43 UDF VENDOR FIELD43 7 1 UD_VND_F44 UDF VENDOR FIELD44 7 1 UD_VND_F45 UDF VENDOR FIELD45 7 1 UD_VND_F46 UDF VENDOR FIELD46 7 1 UD_VND_F47 UDF VENDOR FIELD47 7 1 UD_VND_F48 UDF VENDOR FIELD48 7 1 UD_VND_F49 UDF VENDOR FIELD49 7 1 UD_VND_F50 UDF VENDOR FIELD50 7 1 UD_VND_F51 UDF VENDOR FIELD51 7 rcg: Custom General Add Column to Existing Table Column New Value (if any) Description Datatype Initial Fill max_units_on_lse_l Maximum units per lease longint 200 rcgb: Custom General 2 NEW TABLE Create New Table New Table New Name (if any) New Description (if any) yes rcgb Custom General 2 Add Column to New Table Column New Value (if any) Description Datatype Initial Fill cntl_rec_s 00 - Dummy key char/2 0 unique_l Record number long NULL timestamp Sybase timestamp timestamp NULL mb_pwd_s Microbilt password char/10 NULL mb_id_s Microbilt user id char/10 NULL mb_server_s Microbilt server char/36 NULL mb_post_s Microbilt post char/36 NULL mb_pwd_s Microbilt password char/10 NULL Add Index to New Table Index New Value (if any) Pieces Description rcgb_idx0 cntl_rec_s, unique_l Clustered, Unique, No changes rdr: Deferral Reversal Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_process_mth_s rdru: Deferral Reversal - Assets Drop Existing Table New Table New Name (if any) New Description (if any) no rdu: Deferral Reversal Asset Replace Existing Table New Table New Name (if any) New Description (if any) yes rdu Deferral Reversal Asset Add/Replace Column in Replacement Table Column New Value (if any) Description Datatype Initial Fill lse_s Lease char/10 CPLX pmt_rsc_def_s Deferred payment number char/3 CPLX Add/Replace Index in Replacement Table Index New Value (if any) Pieces Description rdu_idx0 lse_s, pmt_rsc_def_s, unit_s Clustered, Unique, No changes Keep Existing Object for Replacement Table Object Name Description Datatype Initial Fill unit_s Asset char/10 computed timestamp Sybase timestamp timestamp NULL pre_inv_c Pre-inventory (Y/N) char/1 computed p_con_unit_% Asset yield percentage/2.7 computed ins_prem_diff_d Insurance premium difference double/8.2 computed org_res_d Original residual amount double/8.2 computed rfs: Application Field Security Add Column to Existing Table Column New Value (if any) Description Datatype Initial Fill hilight_c Highlighted field char/1/600 N rhs: Historical Lease for Lease Extension/Reversal Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_acct_mth_s rkr: Credit Report Add Index to Existing Table Index New Value (if any) Pieces Description rkr_idx1 app_s, client_id_s, cb_s, cred_prod_s, d_reqst, t_reqst Non-unique,Changes rls: Lease Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_acct_mth_s rmf: Loan Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill p_int_l rnh: Note Payable Payment History Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_rev_s rnt: Note Payable Transaction Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_rev_s rpa: Portfolio Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_fis_s d_itc_cut_s d_prev_fis_s d_tax_s dt_lt_s doc_lett_s rpf: Portfolio Status Header Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_por_start_s ym_por_start_s rph: Payment History Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_invo_bill_s ymd_invo_bill_s d_rev_s ymd_rev_s rpha: Payment History Assessment Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_rev_s ymd_rev_s rpu: Payment Reschedule Reversal Asset Replace Existing Table New Table New Name (if any) New Description (if any) yes rpu Payment Reschedule Reversal Asset Add/Replace Column in Replacement Table Column New Value (if any) Description Datatype Initial Fill lse_s Lease char/10 CPLX pmt_rsc_rsc_s Payment Reschedule number char/3 CPLX Add/Replace Index in Replacement Table Index New Value (if any) Pieces Description rpu_idx0 lse_s, pmt_rsc_rsc_s, unit_s Clustered, Unique, No changes Keep Existing Object for Replacement Table Object Name Description Datatype Initial Fill unit_s Asset char/10 computed timestamp Sybase timestamp timestamp NULL pre_inv_c Pre-inventory (Y/N) char/1 computed p_con_unit_% Asset yield percentage/2.7 computed ins_prem_diff_d Insurance premium difference double/8.2 computed org_res_d Original residual amount double/8.2 computed rrru: Reschedule Reversal - Assets Drop Existing Table New Table New Name (if any) New Description (if any) no rsb: Sales Tax Breakdown NEW TABLE Create New Table New Table New Name (if any) New Description (if any) yes rsb Sales Tax Breakdown Add Column to New Table Column New Value (if any) Description Datatype Initial Fill invo_s Invoice a_typ_s Assessment type unit_s Asset ass_waiv_c Assess/waive flag (A/W): A - Assess, W - Waive d_run_s Run date t_run_s Run time timestamp Sybase timestamp asm_amt_d Assessment amount cy_stax_d City sales tax amount ct_stax_d County sales tax amount st_stax_d State sales tax amount Add Index to New Table Index New Value (if any) Pieces Description rsb_idx0 invo_s, a_typ_s, unit_s, ass_waiv_c, d_run_s, t_run_s Clustered, Unique, No changes rtl: Loan Transaction Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill d_rev_s ymd_rev_s rua: User Defined Asset Fields Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill field_s char/36/1:51 NULL rud: User Defined Customer Fields Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill field_s char/36/1:51 NULL ruf: User Defined Fields Description Replace Existing Table New Table New Name (if any) New Description (if any) yes ruf User Defined Fields Description Add/Replace Column in Replacement Table Column New Value (if any) Description Datatype Initial Fill udf_type_s User-defined field type (APP / CUS / LES / LSE / UNI / VND): APP - Application fields, CUS - Customer fields, LES - Lessee fields, LSE - Lease fields, UNI - Asset fields, VND - Vendor fields char/3 CPLX timestamp Sybase timestamp timestamp CPLX fcod_c User-defined field code check (Y/N) char/1/1:51 CPLX fir_c User-defined field input required (Y/N) char/1/1:51 CPLX fedt_c User-defined field edit check (N/D): N - numeric, D - date char/1/1:51 CPLX fxfer_c Application field to transfer to lease (Y/N) char/1/1:51 CPLX fhed_s User-defined field header char/25/1:51 CPLX Add/Replace Index in Replacement Table Index New Value (if any) Pieces Description ruf_idx0 por_s, udf_type_s Clustered, Unique, No changes rug: User Defined Lease Fields Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill field_s char/36/1:51 NULL ruj: User Defined Application Fields Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill field_s char/36/1:51 NULL rum: User Defined Lessee Fields Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill field_s char/36/1:51 NULL ruo: User Defined Vendor Fields Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill field_s char/36/1:51 NULL rur: User Defined Application Asset Fields Change Column in Existing Table Column New Value (if any) Description Datatype Initial Fill field_s char/36/1:51 NULL rut: User Defined Tables Description Replace Existing Table New Table New Name (if any) New Description (if any) yes rut User Defined Tables Description Add/Replace Column in Replacement Table Column New Value (if any) Description Datatype Initial Fill udt_type_s User-defined table type (APP / CUS / LES / LSE / UNI / VND): APP - Application fields, CUS - Customer fields, LES - Lessee fields, LSE - Lease fields, UNI - Asset fields, VND - Vendor fields char/3 CPLX tcod_c User-defined table code check (Y/N) char/1/1:12 CPLX tir_c User-defined table input required (Y/N) char/1/1:12 CPLX tedt_c User-defined table edit check (N/D), N - numeric, D - date char/1/1:12 CPLX txfer_c Application table to transfer to lease (Y/N) char/1/1:12 CPLX thed_s User-defined table header char/12/1:12 CPLX tcod_c User-defined table code check (Y/N) char/1/1:12 CPLX Add/Replace Index in Replacement Table Index New Value (if any) Pieces Description rut_idx0 por_s, udt_type_s Clustered, Unique, No changes ruz: User Defined Field/Table Header Drop Existing Table New Table New Name (if any) New Description (if any) no ruza: User Defined Field/Table Header 2 Drop Existing Table New Table New Name (if any) New Description (if any) no ruzb: User Defined Field/Table Header 3 Drop Existing Table New Table New Name (if any) New Description (if any) no ruzc: User Defined Field/Table Header 4 Drop Existing Table New Table New Name (if any) New Description (if any) no rxu: Auto Lease Extension Asset Replace Existing Table New Table New Name (if any) New Description (if any) yes rxu Auto Lease Extension Asset Add/Replace Column in Replacement Table Column New Value (if any) Description Datatype Initial Fill lse_s Lease char/10 CPLX ext_num_s Extension char/3 CPLX Add/Replace Index in Replacement Table Index New Value (if any) Pieces Description rxu_idx0 lse_s, ext_num_s, unit_s Clustered, Unique, No changes Keep Existing Object for Replacement Table Object Name Description Datatype Initial Fill unit_s Asset char/10 computed timestamp Sybase timestamp timestamp NULL unit_res_d Asset residual double/8.2 computed p_con_unit_% Asset yield percentage/2.7 computed p_sch_% Percentage of schedule amount percentage/2.5 computed Enhancements Sorted by Ticket Number 512007 Batch Payments Available for Interest-Only Loans Requires the Loan Accounting and either Batch Payment Processing or Interactive Batch Payments modules. You can now use Batch Payments [U0305], Batch Payments [U0415], or Cash Control [U0126] to apply payments to interest-only interest bearing loans (IBLs). With the change ticket 515997 in 5.10.1377, LeasePak supports all PAP/ACH methods for use with interest bearing loans (IBLs). Batch Payments [U0305] (interactive) Batch Payments [U0415] (EOP) Cash Control [U0126] 512580 Sales Tax Break Down Requires 2002-2003 JULE Fund module package. LeasePak now breaks down sales tax among the rent (or principal/interest) and various assessments that may comprise an invoice. LeasePak creates an individual record in the Sales Tax Breakdown (rsb) database table for each portion of sales tax alloted to rent or to an assessment when it is either assessed or waived. A new assessment type, 'Rent', marks the tax amount as belonging to the payment (or principal/interest) rather than an assessment. The Payments [U0102] updates and the Cycle Invoices [U0302] scratch file also include the breakdown information. When the user waives sales tax through Assessment [U0105], if the waived amount is greater than the original payment portion of the sales tax for the invoice, LeasePak will waive the remainder from assessments on the invoice, in the order they appear in the rsb table. This enhancement does not work retroactively. LeasePak will only break down sales tax for new invoices or for invoices that had no assessments prior to implementing the enhancement. Oracle--LeasePak database table: Sales Tax Breakdown (rsb) Sybase--LeasePak database table: Sales Tax Breakdown (rsb) Payments [U0102] Cycle Invoices [U0302] Assessment [U0105] 511531 Display Suspense Balance in Payments and Enhanced Payments Payments [U0102]: Payments and Enhanced Payments updates now display a message with the lease number and balance amount when a Suspense balance exists for the selected lease. This enhancement is not available for Customer/Group payments, balances created through General Ledger Adjustment [U0121], or Batch Payments. Payments [U0102]: Payments Payments [U0102]: Enhanced Payments 512548 Expanded User Defined Fields Requires the 2002-2003 JULE Fund module package. LeasePak now provides 51 fields for all User Defined categories. Categories include asset, Customer, lease, application, Lessee, Vendor, and pending (application) asset. Administrators must set up the fields for each portfolio through Portfolio [U0212]: User Defined Fields/Tables before use. Portfolio [U0212]: User Defined Fields/Tables 513037 Multiple Base Rate Update Requires the 2002-2003 JULE Fund module package. Adds a new Base Rates [U0705] update, Multi Update Financial Institution, providing users with a list of rates for all financial institutions, from which they can update some or all as needed. Base Rates [U0705] Financial Institution Name [U0708] 513497 Portfolio Payoff Customizations Changes MSI has removed edit checks for Post Unbilled Operating Income to Gain/Loss and Take Unbilled Operating Income on 'OPR' Payoff switches in Portfolio [U0212]: Payoff Customizations. Portfolio [U0212]: Payoff Customizations 510216 Partial Charge Off The new Partial Charge Off [U0130] update allows the user to place a portion of a lease's payment obligation into the Valuation Reserve account in anticipation of a lessee not being able to meet the full payment obligation. This enhancement does not support residual charge offs. Partial Charge Off [U0130] 512293 Reapply Payments Automatically to Non-IBL Batch Payment Reversals Requires the Cash Control and either Batch Payment Processing or Interactive Batch Payments modules. Payments [U0102]: Batch Number Payment Reversal, Batch Payment Reversal [U0306] (interactive), and Batch Payment Reversal [U0470] (EOP) will now reverse all payments having an Effective Date greater than or equal to the Effective Date of an individual payment being reversed, then reapply all payments, oldest invoice Due Date first, according to the payment hierarchy specified in Portfolio [U0212]: Assessment Customizations. This enhancement will attempt to pay invoices in full (following payment hierarchy rules), which may result in fewer batches than the original number. The Cash Control Payment History [R0926] will only reflect the reapplied batches. This enhancement is not available for interest bearing loans (IBLs). Payments [U0102]: Batch Number Payment Reversal Batch Payment Reversal [U0306] (interactive) Batch Payment Reversal [U0470] (EOP) Portfolio [U0212]: Assessment Customizations, Allocation of Partial Payments: Payment Order and Priority Cash Control Payment History [R0926] 512240 Option to Highlight Application Input-Required Fields Requires the Application Tracking module. Application Setup: Field Security [U0814] now includes a Highlight check box for each Application field on the list. A checked box means the field or option is highlighted as entry required on its corresponding form. A cleared box means the field or option is not entry required. Application Setup: Field Security [U0814], Highlight (field) 512968 American Lease Insurance Interface Requires the American Lease Insurance Interface and Batch Assessments modules. LeasePak now provides two tools to interface with American Lease Insurance (ALI)--an End of Day (End of Period) process to collect information on qualifying leases and format it into an export file for ALI, and a LeasePak utility to take the information returned from ALI and load it into the Batch Assessments (rbs) table for End of Day processing by Batch Assessment [U0418]. Portfolio [U0212]: Assessment Customizations, Recurring Charges Portfolio [U0212]: Miscellaneous Customizations, ALI Recurring Charge Code (field) ALI Insurance Data Export [U0438] LeasePak Utilities: 219 Transfer data from scratch files into RBS table for BA Batch Assessment [U0418] American Lease Insurance (external link--opens in new window) 511212 Credit Scoring Interface--MicroBilt Requires the Credit Scoring Interface--MicroBilt and Application Tracking modules, separate licenses with MicroBilt and the various credit bureaus, and an appropriate Web browser (as specified in System Requirements) installed on the client computer. LeasePak now provides an interface using MicroBilt's Systems Integration Tool Kit in order to securely request credit bureau reports and retrieve credit and scoring information as part of the application process. This interface is known as Credit Bureau on the Application Tracking [U08] menu. System Requirements Credit Scoring Interface Application Tracking [U08]: Credit Bureau MicroBilt Corporation (external link--opens in new window) 511209 Automated Lease Document Generation Requires the Automated Lease Document Generation module. Also known as Document Generation (DocGen). A user can now request documents (such as lease agreements, collection letters, and invoices) for a particular application, lease, or client from within LeasePak. Used in conjunction with dx Generation (included with the DocGen but set up separately), the user can also generate documents in scheduled batches (multiple collection letters, invoices, etc.). DocGen and dx Generation take a Microsoft Word template (*.dot file) containing specially coded fields, merge it with the appropriate LeasePak data, and produce a Word document (*.doc file) that you can modify, save, print, e-mail, convert to PDF format, or process the same way you would process any other Word document. Document Generation dx Generation 511208 dx Generation Requires the Automated Lease Document Generation module. LeasePak now includes dx Generation, which works in conjunction with LeasePak's Document Generation (DocGen) module. Once you have created a DocGen template (such as an invoice or letter template), you can use dx Generation to schedule and automate the data merge and print processes. You can print documents directly or save them to a user-specified location. DocGen and dx Generation take a Microsoft Word template (*.dot file) containing specially coded fields, merge it with the appropriate LeasePak data, and produce a Word document (*.doc file) that you can modify, save, print, e-mail, convert to PDF format, or process the same way you would process any other Word document. Document Generation dx Generation 511210 XML App/Pricing Interface Requires the XML App/Pricing Interface module. The user can now import pricing information from third-party applications such as Ivory Consulting Corporation's SuperTRUMP. LeasePak takes the information in XML format and uses it to populate corresponding fields in the application, including commencement date, payment due date, term, acquisition cost, NPV discount rate, cost of funds, payment schedule, accrual method, and many others. This interface is known as Import on the Application Tracking [U08] menu. XML App/Pricing Interface Application Tracking [U08]: Import Ivory Consulting Corporation--SuperTRUMP (external link--opens in new window) 515997 IBL Support for All PAP/ACH Methods Requires the Electronic A/R (ACH/PAP) module. As a change to enhancement 512007, LeasePak now supports all PAP/ACH methods for use with interest bearing loans (IBLs). Discrepancy Fixes Grouped by Verified or In Progress, Sorted by Ticket Number Verified For these, code changes have been delivered and verified at time of publication. Ticket Number Main Update or Report Description Ver/Build (n.nn.nnnn) 502419 U0101BA When running batch booking, program went into infinite loop when the error 'No more accounts payable for this lease' was encountered. 5.10.1342 505803 R0905 The Suspended Income Accrued detail on the R0905 report was incorrectly updating the RLS table when the Base Rate was modified on a lease in NHLD status. 5.10.1196 507107 U0105W LeasePak created a GL out of balance when attempting to apply payments via EOP U0102 or Payoff U0103. The following error message was displayed: Tax Amount cannot be fully applied. 5.10.1208 507708 R0404 Loan Principal Receivable and Loan Interest Receivable caused a G/L out of balance in the Master G/L Reconciliation and Red Alert reports. 5.10.1196 508038 U0104 Payment Reschedule Deferment method was not applying SKIP months in the payment schedule for accounts that had due date changes. 5.10.1207 508234 U0103 LeasePak was using Base Payoff Quote information for the transaction journal, resulting in a GLOOB condition. 5.10.1308 509866 U0102 Asset Add-on for a RIF0 loan caused Red Alert when Int. Adj. was done. 5.10.1194 510241 U0107 Due date corruption was occurring on invoices that had a due date of Feb 28th for accounts having an actual due date of the 29th, 30th or 31st. 5.10.1351 511322 U0102BR With Cash Control, Batch Payment creating GLOOB conditions. 5.10.1185 511625 U0228 Incorrect Payment Schedules were displayed for Leveraged leases with multiple concurrent payments of equal amounts. 5.10.1196 511679 U0103 Payoff of Extended Leases erroneously caused a GL out of balance. 5.10.1208 511873 U0102 U0102 updates using MSI lock manager were not releasing the lock. Corrected prior to the 5.1a GA release. 5.10.1195 512099 R0607 The Assessments Receivable Aging R0607 and the Accounts Receivable Balancing reports erroneously placed the subtotals under the incorrect report header. 5.10.1324 512178 U0902 Notes Payable Payment was displaying paid notes showing $0.00 to pay, and if paid notes were disbursed for $0.00, the program added interest from a previous month's accrual, overstating the actual interest due for that payable. 5.10.1186 512247 U0301AC Cycle Accruals incorrectly displayed the March 3 register report as February 29th , when the accrual deferral days switch was set to zero. 5.10.1312 512306 U0103 For extended leases on which earnings had been reinstated prior to extension, during auto charge off LeasePak was creating GLOOB conditions. 5.10.1208 512474 F5 Lease Summary Customer service screen did not display Vertex multiple counties correctly for user's selection. 5.10.1145 512624 U0115 The Book Gain/Loss Reconciliation report was not picking up all the Gain/Loss data. 5.10.1306 512822 U0401 End of Period failed during late charge calculations. 5.10.1154 512988 R0901 The Trial Balance report was erroneously combining various column headings. 5.10.1326 513069 U0305, U0415 Batch payment exception messages were inaccurate for paid-off leases. 5.10.1145 513172 U08 Application LeasePak was not allowing the reversal of Cashiers Checks when cut from Suspense. 5.10.1196 513210 U0103TR Run-time error occurred during termination reversal when the termination check amount exceeded the total termination. 5.10.1162 513221 U08 Application The Billing Level field in Tab 7 was not working correctly when booking a Leveraged lease 5.10.1196 513321 U08 Application The Credit Scoring Tool Bar button was malfunctioning. 5.10.1196 513348 U0105 The Multi Asset Tax Waiver lists some partially paid invoices, and does not display correct error message 5.10.1208 513381 R0115 The Book Gain/Loss Reconciliation report did not include the losses created with inventoried asset write downs. 5.10.1183 513428 U0305, U0415 Batch payment exception message was incorrect for NPER IBL. 5.10.1145 513435 U08 Application Lease Extension was displaying an erroneous 'Input Required' in the Payment Schedule when the cursor was focused on a empty schedule line. 5.10.1196 513440 U0213 Base payoff amount calculation error. Related to 513212. 5.10.1158 513442 U0305, U0415 Batch Payment exception message was incorrect when payoff effective date was one month after the accrued-to date. 5.10.1158 513445 LPUX LeasePak was arbitrarily changing Effective Dates without warning the user. 5.10.1158 513447 U0305, U0415 Batch Payments exceptions lacked message for changed Effective Date. 5.10.1158 513451 U0730 Table Driven Depreciation methods were calculating depreciation on assets placed in service and disposed of in the same year. 5.10.1154 513500 U0129 Batch Payoff was credited to the wrong cash account. 5.10.1158 513553 U0212 LeasePak was erroneously displaying additional field with out labels when the 2000 JULE Fund module was not purchased. 5.10.1196 513584 U0730 Table Depreciation was not calculating Federal, State and AMT depreciation for certain assets. 5.10.1154 513585 U0103 LeasePak set the base payoff amount to zero and would not allow a payoff when both the payoff effective date and the final principal adjustment dates were equal or more than 30 days after the accrued-to date. 5.10.1146 513589 U0113 LeasePak was not allowing 0% financing for IBLs in Asset Add-On. 5.10.1196 513634 R0909 Batch Payment Principal Paydown coded to Bank #133 erroneously appears on the R0909 Payment History Report as Bank #1. 5.10.1310 513655 U08 Application Upon initial selection of the Document Checklist template, LeasePak was erroneously displaying a duplicate list. 5.10.1312 513663 LPVB Document Generation was not allowing document attachments to be created. 5.10.1306 513696 LPUX Partial update users could not access Vendor or Broker updates. 5.10.1154 513703 U0101DC LeasePak allowed multiple check disbursements for the same Asset when full A/P amounts had been disbursed. 5.10.1208 513704 U0108LX The accumulated deprecation amount was erroneously greater than the equipment cost amount on operating leases that had been extended. 5.10.1306 513770 U0406 Linux only. Master General Ledger Reconciliation failed during End of Period. 5.10.1154 513771 U0103 LeasePak was displaying a balance in the clearing account for paid off leases. 5.10.1306 513798 LPVB Changes needed for Document Generation. 5.10.1154 513811 LPVB Changes needed for Microbilt interface. 5.10.1196 513815 U0102 LeasePak was not clearing interest adjustments on IBLs paid in full. Also see 515519. 5.10.1353 513841 U08 Application Changes needed for SuperTRUMP interface. 5.10.1159 513895 U0101 LeasePak produced a 'Division by 0' error when the In-Service Date entered was prior to the Last Year Ending the RAS table. 5.10.1196 513915 U0701 LeasePak was not deleting newly created city or county records from the MLO table. The following message was displayed: 'State and City combo does not exists'. 5.10.1196 513934 R0301 End of Month was failing on the Taxable Income [R0301] report. The following message displayed: 'LeasePak UX-LSSTATCNV: STATE.CODE% IS REQUIRED INPUT WITH OPTION N'. 5.10.1196 513964 U0730 Tax depreciation was not calculating correctly for assets with depreciation FH03 methods, sold in subsequent years. 5.10.1196 514008 F5 The Lease Summary screen produced a Run-Time Error: 94, for leases with *APR or AOSL type methods. 5.10.1196 514025 U0121 LeasePak terminated abnormally with the following error message: 'A server error has occurred. Please contact your supervisor and make note of the following message: Error during insert, sql code= <2601>', when debit and credits where made to GL Accounts 110 and 115. 5.10.1317 514030 U0102 Batch Number Payment Reversal U0102, erroneously produced the following error message when scrolling the grid: 'No fields found on path 00 for form'. 5.10.1196 514041 U0230 Asset Movement report did not show correct record after the address was changed through Multi-Asset Maintenance. 5.10.1178 514110 U0103 Percentage of schedule calculated incorrectly if an asset payoff/termination was reversed out of order. 5.10.1208 514127 U08 Application The following message was displayed when cloning from a booked asset with User Defined Table entries: 'The update has been cancelled because the record was modified by another user. Please re-enter your update'. 5.10.1196 514128 U08 Application LeasePak was incorrectly updating the RUB table, instead of the RUB table, when cloning from a pending asset with User Defined Table entries. The following message was displayed: 'Run Time Error 91: Object Variable not set' or 'Run Time Error 91: Block Variable not set'. 5.10.1196 514130 R0404 The Accounts Receivable Balancing [R0404] report was erroneously not displaying the correct number of invoices after a Payment Reversal was made to an RIX0 type lease. 5.10.1196 514140 U08 Assets LeasePak terminated abnormally while cloning an asset where the asset user defined table was used. 5.10.1185 514154 U0102 Problems reversing payments when the a lower case alpha character occurred within the check number. 5.10.1185 514215 R0405 LeasePak caused a GL out of balance in the R0405 and R0926 reports. IBL Batch Payment Reversal was not reapplying the suspense amount to open invoices, paying down the remaining principal or allocating any additional amounts to suspense. 5.10.1306 514244 U0102 Customer/Group payments created incorrect G/L entries if the Customer had both operating and precomputed leases. 5.10.1208 514245 R0205 The Cashier's Check Listing Report erroneously displays incorrect check numbers. 5.10.1208 514246 U08 Application LeasePak displayed an erroneous depreciation error on extended OPER leases. 5.10.1312 514254 R0926 New Effective Dates on Suspense Items for an RAX5 type lease was not displaying in the R0926 or Batch Payment Reversal U102. 5.10.1306 514280 U0108 The following error message, 'Error Batch Job Recovery: L823108281 may not have been processed. No Audit records for this batch', was displayed when batches were submitted on the first month of the year. 5.10.1204 514300 U0437 Vertex update deleted override sales/use tax rates, resulting in an erroneous tax increase. 5.10.1318 514432 U0116 Rebook was erroneously doubling the recurring charge amounts if a payment is made during the rebook 5.10.1328 514445 U0103 The asset residual value was not updated properly during payoff/termination reversal. 5.10.1208 514458 U11 Collections Note Reason Code was inaccessible. 5.10.1312 514506 U0103 The Asset Termination update was not updating the RAR record for tax on an OLB invoice (P type). 5.10.1312 514551 U0103 Interactive Batch Payoff was terminating with the following error message: 's.Error. Batch Job recovery: L828171265 MAY NOT HAVE BEEN PROCESSED'. 5.10.1208 514603 U0103 The Security Deposit erroneously disappeared from the lease record. 5.10.1208 514613 U0212 The incorrect date was used to calculate the interest for the payment application and income recognition. 5.10.1208 514684 U0214 Split Asset caused a negative AMT Depreciation on the R0304 report. 5.10.1306 514731 U0460 LeasePak was generating an IBL suspense adjustment for early payments. 5.10.1336 514738 U0437 Vertex update deleted override sales/use tax rates, resulting in an erroneous tax increase. Duplicate of 514300. 5.10.1318 514746 U0730 The following message was displayed: 'Depreciation Percentage not equal 100%. Continue (Yes/NO)?' when more than two decimal places where entered. 5.10.1336 514755 FILE LeasePak was not allowing Excel spreadsheet attachments to be opened. 5.10.1312 514816 U0108LX The EOM Book Depreciation Accrual program was reversing the depreciation taken during the first extension on operating leases that had been extended for a second time. 5.10.1308 514860 U0470 User received error 'no RSI is currently declared' during Batch Payment reversals: U0102BPR, U0306, and U0470. 5.10.1306 514901 U0705 Multi Update Financial Institution display the incorrect default settings on first screen. Related to Enhancement 513037. 5.10.1325 514957 U0301 LeasePak was erroneously producing duplicate RSB tables. 5.10.1325 515007 R0901 The Subtotals and Grand totals displayed in the wrong column headings in the R0901 report. 5.10.1314 515007 R0901 The Subtotals and Grand totals displayed in the wrong column headings in the R0901 report. 5.10.1314 515008 U0108 Lease termination, asset payoff and asset termination updates were corrupting the assets inventoried value field during the second extension term. 5.10.1325 515036 R0926 LeasePak produced a GL out of balance when the Miscellaneous Customization Principal Paydown switch was set to 'Y', When the invoice detail is reapplied from the batch, with excess failing to be applied to paydown based on U0212 Resulting in GLOOB. 5.10.1325 515045 U0101 LeasePak did not allow a Lease with a term of 36 months to be booked if the Lease Type is 'CSA'. 5.10.1317 515061 U0401 Leases with credit memos caused EOP to fail. 5.10.1341 515085 R0926 Payoff was dropping the invoice paid prior to bal applied. Additionally, the remaining suspense from partial payment to accrued invoice and fails to reinstate that invoice when U0103PR is preformed. 5.10.1330 515085 R0926 Payoff was dropping the invoice paid prior to bal applied. Additionally, the remaining suspense from partial payment to accrued invoice and fails to reinstate that invoice when U0103PR is preformed. 5.10.1330 515132 U0108 Lease Extension was not splitting new Book Salvage correctly among multi-asset Operating Lease 5.10.1325 515157 R0415 Transactions were missing from R0415A and R0415B after running End of Period. 5.10.1354 515259 U0203 Encountered error in U0203 while attempting to update the SSN and DBA fields: 'The update has been cancelled because the record was modified by another user. Please re-enter your update'. 5.10.1370 515305 U0109 Related to 515085. When a suspense item was used to pay off a loan, then the payoff was reversed, the money went to Cash instead of back to Suspense. 5.10.1356 515311 U0107 Processing a Payment Extension on a loan corrupted the payment schedule if there was a down payment and other fees before the first arrears invoice. 5.10.1336 515324 R0401 The help menu for Operators Initials erroneously displayed the long name in the Session Balance report. 5.10.1336 515338 R0205 LeasePak terminated when attempting to run Cashier's Check Listing if user tried to retrieve Customer/Group records. 5.10.1338 515454 U0108 LeasePak created an asset percentage error after an asset from an extended lease was terminated. 5.10.1353 515512 LPUX, U08 Application Document Generation was not working on the Oracle platform. 5.10.1368 515519 R0404 IBL accounts paid in full through either U0103 or U0129 were still reflecting interest adjustments + or - on R0404 and R0405. 5.10.1353 515606 R0901B The detail of the primary lease row had moved left 1 column for all columns. 5.10.1351 515637 LPUX LeasePak was erroneously listing Collections Lease Summary in the lpadriver.exe /ver printout. 5.10.1352 515673 U0126 For an IBL (RAX5) with at least 1 outstanding invoice, applying a payment that created an interest adjustment and then paying off the loan left the interest adjustment on the R0404 and R0405.Book a lease and created a GLOOB condition. 5.10.1357 515757 U0212 User unable to add a new portfolio without cloning and existing one. 5.10.1360 515762 U0102 RR Reverse Payment Reversal was returning error 'A server error has occurred. Pls contact supv....Lxbuffer_rsi_reset,c:no RSI currently declared'. 5.10.1363 515846 LPUX LeasePak windows were taking 10-15 seconds to close. 5.10.1366 515847 U0710 Asset Description drop-down lists were not alphabetized. 5.10.1366 515892 LPUX Certain menu security switches set to Y and N were causing a Type Mismatch error, not allowing users to log in. 5.10.1364 515894 U1101 User received the following error from MSIDAO in Alternate Lease Summary: 'bSybFetchRow - Text data has exceeded max data size'. 5.10.1364 515895 LPUX User received error from MSIDAO in DAVOX: 'bSybBatchTrans() - ct_results failed'. 5.10.1364 515901 U1101 Guarantor flag was not working correctly on the Alternate Lease Summary. 5.10.1364 515905 U1701 RA User received the following error in the Repo assignment screen: 'Runtime 91 Object variable not set'. 5.10.1364 515906 U1701 RA Recovery Tracking Repo Assignment failed while using the Payoff Quote button with the MSIDAO error 'bSybBatchTrans() - ct_results failed'. 5.10.1364 515912 U1101 Alternate lease summary was not calculating sales tax when projecting the payment amount in the future. 5.10.1364 515917 U1701 RS User received error in Repo Account Status during status change: 'Error getting thread to connect to server'. 5.10.1364 515918 U1101 LS User received runtime error 9 when calculating an invoice in the future with sales tax and State, County, City combinations having max tax set. 5.10.1364 515963 U0704 RA User received error trying to add a duplicate record in U0704RA: 'MSIDAO Error: bSybBatchTrans() - ct_results failed'. 5.10.1366 515964 LPUX The manufacturer/model codes were not alphabetized in U0801, U0101, U0210, or R0924. 5.10.1366 515973 LPUX Metro2 driver was missing. 5.10.1368 515975 LPUX Users were sometimes stuck in an infinite loop using DAVOX. 5.10.1367 515992 U0103 Using Partial payoffs and terminations via off lease billing, the RSB and RTP tables were only picking up the first asset's information. Related to Enhancement 512580. 5.10.1369 515997 LPUX PAP for IBL does not work for non-ACH formats (512007 CCR) Preauthorized Payments on IBLs were not working for non-ACH PAP types. 5.10.1370 516002 U08 Application Partial license users could not view credit report. 5.10.1370 516016 LPUX Series of errors encountered with certain PCRO combinations; user unable to log in. 5.10.1375 516036 U0301 While running an accrual for Floating rate leases, the system was creating an incorrect Prior Period Adjustment, picking up the accrual from the previous month and adding it to the Interest Adjustment field even when there had not been a rate adjustment. 5.10.1376 516068 LPUX Using lpadriver.exe /ver did not provide working registration codes for dx Generation and Print Spy 5.10.1370 516131 U0414 Assumed Payment was not working properly for IBL B method with a due day of 29, 30, or 31. 5.10.1374 516164 LPUX User received error 'Could not open DB connection' while attempting to change password. 5.10.1381 516169 U0107 Oracle DBMS. Processing a payment extension reversal on leases in NMAT status produced error. 5.10.1376 516243 R0924 The dropdown menu of the Security report was not showing names in alphabetical order. Related to 515964. 5.10.1377 516406 LPVB User was able to bypass message 'Your password has expired. You will not be allowed into LeasePak until you change it'. 5.10.1377 516450 LPVB LeasePak was generating errors 'sybSqlParse_buildingBinds()Insufficient memory to allocate result binds' due to memory leaks in BloLib32. 5.10.1377 516499 U0102BR User received error 'Exceeded maximum number of lines per batch (200), contact MSI' while attempting to reverse payments using Batch Number Payment Reversal. 5.10.1381 516701 U0105 In Multi lease waiver, the assessment code was not being cleared out correctly. 5.10.1387 516704 U0126 Cash control batch was hanging due to asset record not being in memory. Fixed through test ticket 516149. 5.10.1387 517358 U0499 Module failed with error message 'LEASEPAK UX - Exceeded maximum number of por/com/reg/offs'. 5.10.1389 518032 U0101 Multi Asset Disbursal. Sun platform. User received error 'Driver has not responded for several seconds and may have aborted' when attempting update for lease with multiple assets. 5.10.1390 In Progress For these, code changes have been delivered but not yet verified at time of publication. Contact your MSI representative for the most current information. Ticket Number Main Update or Report Description Ver/Build (n.nn.nnnn) Documentation Changes Sorted by Ticket Number For these, corrections to the documentation for the specified tickets are complete. Ticket Number Type Document or Publication Description Month/Year none Change Documentation Suite Documentation Suite created to include Reference Guide, System Administration Guide, and Database References. 08/2004 none Change Documentation Suite New Search Function added, accessible from all documents via the Search button. Clients can access function via MSI hosted search or set up their own internal Web server. Contact MSI for more information. 08/2004 none Change LeasePak Client Moved Menu Structure document from end of the Release Notes to Reference section of the Reference Guide. 08/2004 none Change LeasePak Utilities Created separate LeasePak Utilities document under docsuite/shared directory. 08/2004 none Change SAG Converted System Administration Guide to HTML and revised to include extensive Changes in 5.1a GA release. Review new procedures before installing or upgrading LeasePak. 08/2004 none Change Documentation Suite Revised Print Versions of all documents to retain internal navigation links. 09/2004 none Correction LeasePak Modules Added descriptions for the 2002-2003 JULE Fund modules to the LeasePak Module Listing. 09/2004 none Correction LeasePak Utilities Added the number of each utility to the descriptions in the LeasePak Utilities document. 09/2004 none Change SAG Added an updated printout of 5.1a sgenlpux_conversion to LeasePak Server Upgrade and Conversion in the SAG. 09/2004 none Change Documentation Suite Switched MSI Search function to the open source program htdig. This does not impact use of the function. 01/2005 512530 Correction U0712 The Reference Guide was not displaying the following field: Gain Taken on IDC at Payoff (Y/N). 08/2004 512988 Correction R0901B Documentation corrected for code fix 515606. 08/2004 513283 Correction U0212 The following field description was not displayed in the Reference Guide: Apply Invoice on Outstanding Balance 08/2004 514980 Correction U0212AS Assessment Customizations needed clarification of assessment types E and T. Also applies to 515019. 08/2004 514992 Correction U0706 Error message was not displayed in the Reference Guide. 08/2004 515019 Correction U0212AS Assessment Customizations needed clarification of assessment types E and T. Also applies to 514980. 01/2005 515085 Correction U0109 Documentation corrected for code fix 515305. 08/2004 LeasePak 5.3aDocumentation Suite © 2006by McCue Systems Incorporated. All rights reserved. The information contained in this document is the property of McCue Systems, Inc. Use of the information contained herein is restricted. Conditions of use are subject to change without notice. McCue Systems, Inc. assumes no liability for any inaccuracy that may appear in this document; the contents of this document do not constitute a promise or warranty. The software described in this document is furnished under license and may be used or copied only in accordance with the terms of said license. Unauthorized use, alteration, or reproduction of this document without the written consent of McCue Systems, Inc. is prohibited.