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
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.
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.
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 ~@co%$top/etc/terminators.txt~. These can be customized; contact your MSI representative for more information.
Invoice Laser Form Code Fields
Build 5.10.1340
Pertains to documentation discrepancy filing 513282. The invoice laser form code fields in Portfolio [U0212]: Miscellaneous Customizations became accessible inadvertently; MSI will make them inaccessible again in LeasePak 5.2a.
LeasePak Utilities lpadriver.exe "lease" Alias
Build 5.10.1340
LeasePak utilities have been moved into a separate program, ~@co%$uexe/lpautil.exe~. Use the new command followed by a space and the utility number to access the individual utility (for example ~@co%$uexe/lpautil.exe 112~), or use the new command alone to access the utilities menu. Also the alias "lease" has been removed from ~@co%lpadriver.exe~. You will now need to type the path and filename, ~@co%$uexe/lpadriver.exe~ (for example, ~@co%$uexe/lpadriver.exe /ver~).
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/View Name
gl: General Ledger (composite)
| unique_l | number_s | gl_nam_s |
|---|---|---|
| 192 | 1192 | VALUATION RESERVE |
| 193 | 1193 | RECOVERY |
mja: Asset Notebook
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_ent_s | dt_ent_s | |||
| d_fol_s | dt_fol_s |
mjc: Client Notebook
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_ent_s | ||||
| d_fol_s |
mjl: Lease Notebook
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_ent_s | ||||
| d_fol_s |
msg: Custom Messages
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| msgcode | ||||
| msgtext | ||||
| msgtext | ||||
| msgtext |
msvb: Next Enhanced Payment Reversal Batch Number
| Index | New Value (if any) | Pieces | Description |
|---|---|---|---|
| msvb_idx0 | key_s | Unique |
msvc: Next Client Number
| Index | New Value (if any) | Pieces | Description |
|---|---|---|---|
| msvc_idx0 | key_s | Unique |
msvh: Next Check Number
| Index | New Value (if any) | Pieces | Description |
|---|---|---|---|
| msvh_idx0 | key_s | Unique |
msvi: Next Invoice Number
| Index | New Value (if any) | Pieces | Description |
|---|---|---|---|
| msvi_idx0 | key_s | Unique |
msvl: Next Lease/Application Number
| Index | New Value (if any) | Pieces | Description |
|---|---|---|---|
| msvl_idx0 | key_s | Unique |
msvr: Next Reference Number
| Index | New Value (if any) | Pieces | Description |
|---|---|---|---|
| msvr_idx0 | key_s | Unique |
msvs: Next Suspense Number
| Index | New Value (if any) | Pieces | Description |
|---|---|---|---|
| msvs_idx0 | key_s | Unique |
msvu: Next Asset Number
| Index | New Value (if any) | Pieces | Description |
|---|---|---|---|
| msvu_idx0 | key_s | Unique |
msvv: Next Reversal Suspense Number
| Index | New Value (if any) | Pieces | Description |
|---|---|---|---|
| msvv_idx0 | key_s | Unique |
mwa: Application Work Schedule
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_fol_s |
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| t_enter_trk_s | Time entered tracking | char/6 | CPLX |
mwc: Collection Work Schedule
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_fol_s |
mwi: Insurance Work Schedule
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_fol_s | ||||
| ins_exp_date_s |
mwk: Collateral Work Schedule
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_fol_s |
mwm: Maturing Lease Work Schedule
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_fol_s |
mwr: Recovery Work Schedule
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_fol_s |
mws: Customer Service Work Schedule
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_fol_s |
mxd: Last Update By
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_last_upd_s |
| Condition |
|---|
| where table_code_s = 'RLC ' |
| where table_code_s = 'RPA ' |
rac: Preauthorized Payments Control
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_id_num_s |
rai: Historical General Ledger
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_eom_s |
raia: Historical General Ledger Account
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_eom_s |
ral: Lessee/Co-Lessee
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_bus_est_s | ||||
| d_cur_own_s |
rap: Application
| 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
| New Table | New Name (if any) | New Description (if any) |
|---|---|---|
| no |
rbi: Billing Manger Interface
| New Table | New Name (if any) | New Description (if any) |
|---|---|---|
| yes | rbi | Billing Manger Interface |
| 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 |
| 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
| 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
| 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 | New Name (if any) | New Description (if any) |
|---|---|---|
| yes | rcgb | Custom General 2 |
| 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 |
| Index | New Value (if any) | Pieces | Description |
|---|---|---|---|
| rcgb_idx0 | cntl_rec_s, unique_l | Clustered, Unique, No changes |
rdr: Deferral Reversal
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_process_mth_s |
rdru: Deferral Reversal - Assets
| New Table | New Name (if any) | New Description (if any) |
|---|---|---|
| no |
rdu: Deferral Reversal Asset
| New Table | New Name (if any) | New Description (if any) |
|---|---|---|
| yes | rdu | Deferral Reversal Asset |
| 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 |
| Index | New Value (if any) | Pieces | Description |
|---|---|---|---|
| rdu_idx0 | lse_s, pmt_rsc_def_s, unit_s | Clustered, Unique, No changes |
| 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
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| hilight_c | Highlighted field | char/1/600 | N |
rhs: Historical Lease for Lease Extension/Reversal
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_acct_mth_s |
rkr: Credit Report
| 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
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_acct_mth_s |
rmf: Loan
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| p_int_l |
rnh: Note Payable Payment History
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_rev_s |
rnt: Note Payable Transaction
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_rev_s |
rpa: Portfolio
| 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
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_por_start_s | ym_por_start_s |
rph: Payment History
| 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
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_rev_s | ymd_rev_s |
rpu: Payment Reschedule Reversal Asset
| New Table | New Name (if any) | New Description (if any) |
|---|---|---|
| yes | rpu | Payment Reschedule Reversal Asset |
| 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 |
| Index | New Value (if any) | Pieces | Description |
|---|---|---|---|
| rpu_idx0 | lse_s, pmt_rsc_rsc_s, unit_s | Clustered, Unique, No changes |
| 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
| New Table | New Name (if any) | New Description (if any) |
|---|---|---|
| no |
rsb: Sales Tax Breakdown
| New Table | New Name (if any) | New Description (if any) |
|---|---|---|
| yes | rsb | Sales Tax Breakdown |
| 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 |
| 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
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| d_rev_s | ymd_rev_s |
rua: User Defined Asset Fields
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| field_s | char/36/1:51 | NULL |
rud: User Defined Customer Fields
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| field_s | char/36/1:51 | NULL |
ruf: User Defined Fields Description
| New Table | New Name (if any) | New Description (if any) |
|---|---|---|
| yes | ruf | User Defined Fields Description |
| 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 |
| Index | New Value (if any) | Pieces | Description |
|---|---|---|---|
| ruf_idx0 | por_s, udf_type_s | Clustered, Unique, No changes |
rug: User Defined Lease Fields
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| field_s | char/36/1:51 | NULL |
ruj: User Defined Application Fields
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| field_s | char/36/1:51 | NULL |
rum: User Defined Lessee Fields
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| field_s | char/36/1:51 | NULL |
ruo: User Defined Vendor Fields
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| field_s | char/36/1:51 | NULL |
rur: User Defined Application Asset Fields
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| field_s | char/36/1:51 | NULL |
rut: User Defined Tables Description
| New Table | New Name (if any) | New Description (if any) |
|---|---|---|
| yes | rut | User Defined Tables Description |
| 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 |
| Index | New Value (if any) | Pieces | Description |
|---|---|---|---|
| rut_idx0 | por_s, udt_type_s | Clustered, Unique, No changes |
ruz: User Defined Field/Table Header
| New Table | New Name (if any) | New Description (if any) |
|---|---|---|
| no |
ruza: User Defined Field/Table Header 2
| New Table | New Name (if any) | New Description (if any) |
|---|---|---|
| no |
ruzb: User Defined Field/Table Header 3
| New Table | New Name (if any) | New Description (if any) |
|---|---|---|
| no |
ruzc: User Defined Field/Table Header 4
| New Table | New Name (if any) | New Description (if any) |
|---|---|---|
| no |
rxu: Auto Lease Extension Asset
| New Table | New Name (if any) | New Description (if any) |
|---|---|---|
| yes | rxu | Auto Lease Extension Asset |
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| lse_s | Lease | char/10 | CPLX | |
| ext_num_s | Extension | char/3 | CPLX |
| Index | New Value (if any) | Pieces | Description |
|---|---|---|---|
| rxu_idx0 | lse_s, ext_num_s, unit_s | Clustered, Unique, No changes |
| 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
- 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. ~@no%%This enhancement does not support residual charge offs.~
- 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. ~@br~@br~ 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. - 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.). ~@br~@br~ 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. - 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. ~@no%%This interface is known as Import on the Application Tracking [U08] menu.~ - 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. ~@no%%This interface is known as Credit Bureau on the Application Tracking [U08] menu.~ - 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. ~@no%%This enhancement is not available for Customer/Group payments, balances created through General Ledger Adjustment [U0121], or Batch Payments.~
- 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). ~@no%%With the change ticket 515997 in 5.10.1377, LeasePak supports all PAP/ACH methods for use with interest bearing loans (IBLs).~ - 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. - 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 ~@ii%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. ~@no%%This enhancement is not available for interest bearing loans (IBLs).~ - 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. - 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. Assessment types, 'PAMT' and 'IAMT', 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. ~@no%%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.~ - 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)
- 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. - 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.
- 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
| 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 |
Documentation Changes
Sorted by Ticket Number
| 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 Documentation Suite
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by NetSol Technologies Inc. All rights reserved.
The information contained in this document is the property of NetSol Technologies Inc. Use of the information contained herein is restricted. Conditions of use are subject to change without notice. NetSol Technologies 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 NetSol Technologies Inc. is prohibited.