| Version | Ticket Number | Description | Status Description | Status |
|---|---|---|---|---|
| 6.2 | 526697 | LeasePak Utility 222 PTMS extract needs to have the reference guide corrected and additional information added. The list of fields being extracted needs to be updated to match the attached document PTMS File Layout. Additional information needs to be added that explains what records are actually being extracted per the journal on this ticket. | Completed - Documented in v62A | CD62 |
| 6.1 | 520055 | U0235 needs a link to U0706Misc for UDF/UDT | Completed - Documented in v62A | CD62 |
| 6.1 | 520786 | Check Box versus Y/N in RefGuide | Completed - Documented in v62A | CD62 |
| 6.1 | 524772 | Field: Change Depreciation at Term Y/N switch in U0212 MI should state that LP does not allow for Assets in Inventory to be remarketed by changing the switch to Y, if it was originally set to N. See Detail and HT # 519319. | Completed - Documented in v62A | CD62 |
| 6.1 | 525264 | Fixed Reference Guide per ticket 523849. | Completed - Documented in v62A | CD62 |
| 6.1 | 525933 | Userguide should state that the R0202 - Operator Status review report should only be selected in one portfolio to run, since optmistic locking errors can occur. | Completed - Documented in v62A | CD62 |
| 6.1 | 526295 | Release 6.0b shows a Turn-In-Date below the Disbursement Date. The current version of the reference guide does not show this field nor does it provide an explanation. Please provide details on this field and have the reference guide corrected. | Completed - Documented in v62A | CD62 |
| 6.1 | 526480 | When you perform a [U0118] Payment Due Day Change in LeasePak, the [R0202] Operator's Status Report is incrementally updated under the "Payment Reversal" column. As an explanation for this column, the LeasePak Reference Guide states, "The number of payment reversals processed through the Payments update [U0102] is displayed." Which is incorrect, how the Payment Reversal column is being updated or the Reference Guide? | Completed - Documented in v62A | CD62 |
| 6.1 | 526514 | refguide/updates/u0801_apptabs/u0801_apptabs.htm#tab06. Field description for "In House Fee", field type should say "Optional", not "Read-Only". | Completed - Documented in v62 | CD62 |
| 6.01 | 523399 | Document Metro 2 enhancements. U0733, Metro2 Setup U0722, Master Financial - Metro2 Credit Bureau U0212MI, Portfolio, Miscellaneous Customizations U0712MI, Miscellaneous Customizations U0801APP, Application, Tab 5 U0101, Book Lease lease /util 223 | Completed - Documented in v62A | CD62 |
| 6.01 | 525043 | [U0706] Security - Misc Tab: The Reference Guide gives the following description for the "Allow Master File Delete Privilege" field, but need to know what the Master files are: ALLOW MASTER FILE DELETE PRIVILEGE Click to select Y if user is allowed to delete master files. | Completed - Documented in v62A | CD62 |
| 6.01 | 525114 | v60b_2680_test: 517985 - user uses suspense item to pay open Ars for lease - R0909 displays * in Bank Code field - examples 74161000, 97470000, 574730005 Attaching screen shots with description. | Completed - Documented in v62A | CD62 |
| 6.01 | 525382 | How do you access excess mileage / average yearly allowabe mileage? User guide says "Vehicle leases only" - type of equipment not set at form level? | Completed - Documented in v62A | CD62 |
| 6.01 | 525385 | User guide indicates Commission Base is mandatory - but it is not, | Completed - Documented in v62A | CD62 |
| 6.01 | 525393 | It appears there is an error in the User Guide. Under section EOP [U04]: Daily Updates General Ledger Interface [U1003], Running the Interface the guide states "It may also be executed interactively by selecting it from the External Data Sets option of the Updates menu." We cannot find the ability to run General Ledger Interface interactively at Nissan or on a version of Leasepak with all functionally turned on. Please verify this is a documentation error or identify how this is run interactively. | Completed - Documented in v62A | CD62 |
| 6.01 | 525462 | Questions about the user guide - believe most are simple documentation errors but not sure if screen is correct or descriptions. Assuming the screen print shown below is correct. 60b Reference Guide Application Assets [U0801] See attached email. html | Completed - Documented in v62A | CD62 |
| 6.01 | 525772 | Documentation discrepancy (ADOC?) LeasePak v6.0b - Reference Guide [U0426] - Dealer Statement Check Number Field description reads as follows: "The Check Number is displayed. This number is automatically generated by LeasePak through the RSV table". Unable to locate the RSV table in the LeasePak database listing in the reference guide. Clicked on the hyperlinks for RSV and http://mpower... was returned to [U0426] Dealer Statement. Where is the RSV table? And why does the user guide send the user into an infinite loop? | Completed - Documented in v62A | CD62 |
| 6.01 | 525852 | Vendor/Dealer Alerts in the [U0201] Vendor update. The reference guide is not clear as to the function of how the dealer alerts work. | Completed - Documented in v62A | CD62 |
| 6.01 | 525993 | Please have the Reference Guide corrected as shown below. The reference to the report names in not correct. Report U0418a - is the Exceptions Report and Report U0418b - is the Audit Report, see copies of the reports attached From the Reference Guide ... The Batch Assessment process executes as a part of the End of Period (EOP) process. It generates two reports: 1. Batch Assessment Exceptions (Report A) 2. Batch Assessment Audit (Report B) Batch Assessment Audits (Report A B) Reports on the assessments successfully processed. Batch Assessment Exceptions (Report B A) Reports on assessments not successfully processed. | Completed - Documented in v62A | CD62 |
| 6.01 | 526085 | Per the reference guide, the R0109 only handles Precomputed and 2 simple interest accrual methods. However, in the list of possible accrual methods to use, it lists the AOSL & ROSL methods, which are operating leases. Please create a ticket to update the Reference Guide to remove the operating lease accrual methods. | Completed - Documented in v62A | CD62 |
| 6.01 | 526113 | Nissan was looking at using the U0713 State to define the Location Change Tax Type Rules; however, the Reference Guide doesn't really say how it works for equipment. I've done some testing and the assets didn't change the tax type when I changed the asset addresses. Can you have someone research the functionality and let me know how it works? | Completed - Documented in v62A | CD62 |
| 6.01 | 526135 | Please provide and update the Reference Guide with details on how the Base Amount and Upfront Sal Tax fields on this page of U0210 work. | Completed - Documented in v62A | CD62 |
| 6.01 | 526194 | The EOP Suite 2 documentation needs to be modified so that the users are aware that the when running the eop_run script from the crontab that the necessary .lplogin startup scripts are run before running the eop_run script. | Completed - Documented in v62 | CD62 |
| 6.01 | 526533 | Below is the description from the Reference Guide for the [R0415]. There appears to be a contradiction in the first paragraph where the reference guide indicates, "The report displays the Batch Control Detail record information as well as any validation reports prior to processing the batch job." This sentence is incorrect because prior to processing the batch, you cannot see the [R0415B] Cash Control Payment Audit Report, only the Exception Report. It is indicated further down in the description, so it's just this sentence that should be modified. Please file an ADOC heat ticket. [R0415] Batch Payment Report Viewer Introduction The Batch Payment Report Viewer is part of the Cash Control module, a separately purchased module of LeasePak. The report displays the Batch Control Detail record information as well as any validation reports prior to processing the batch job. This allows the user to verify all processed and unprocessed Cash Control entries for a specific Batch Control Number. The report viewer may also be accessed through the Cash Control [U0126] update. When a Batch Payment has been processed, LeasePak displays the following reports: " Cash Control Exception Report " Cash Control Payment Audit Report When a batch payment remains unprocessed, LeasePak will display the Validation Report, which displays any error messages that may have been found during the validation process. This report may also be accessed through the Cash Control [U0126] update when the Validate option is selected. Thanks, Below is the description from the Reference Guide for the [R0415]. There appears to be a contradiction in the first paragraph where the reference guide indicates, "The report displays the Batch Control Detail record information as well as any validation reports prior to processing the batch job." This sentence is incorrect because prior to processing the batch, you cannot see the [R0415B] Cash Control Payment Audit Report, only the Exception Report. It is indicated further down in the description, so it's just this sentence that should be modified. Please file an ADOC heat ticket. [R0415] Batch Payment Report Viewer Introduction The Batch Payment Report Viewer is part of the Cash Control module, a separately purchased module of LeasePak. The report displays the Batch Control Detail record information as well as any validation reports prior to processing the batch job. This allows the user to verify all processed and unprocessed Cash Control entries for a specific Batch Control Number. The report viewer may also be accessed through the Cash Control [U0126] update. When a Batch Payment has been processed, LeasePak displays the following reports: " Cash Control Exception Report " Cash Control Payment Audit Report When a batch payment remains unprocessed, LeasePak will display the Validation Report, which displays any error messages that may have been found during the validation process. This report may also be accessed through the Cash Control [U0126] update when the Validate option is selected. Thanks, | Completed - Documented in v62A | CD62 |
| 6.01 | 526689 | Please update the Reference guide to correct the following error. Under the section to Add/Change Legal Firm - we say …. for the Credit Bureau, The Screen lists all Credit Bureau names when it shoudl be listing all Legal firm names…. Please see attachment with example. | Completed - Documented in v62A | CD62 |
| 6.01 | 526833 | The reference guide indicates that a $0 Session balance should clear out through the end of day process; however, the $0 balance sessions still remain and are never cleared out. The End of Day process [U0411] clears out sessions that contain a balance of zero (i.e., all assigned work is completed), and returns to zero the cash processed accounts for all portfolios, companies, regions, and offices. | Completed - Documented in v62A | CD62 |
| 6.01 | 527027 | LeasePak v6.0b and v6.1a are missing the field & description for "Insurance Premium" under the [U0104] Payment Reschedule - RSC generic reschedule. | Completed - Documented in v62A | CD62 |
| 6 | 523460 | RUS/RUST documentation discrepancy in 6.0a Ref Guides: The user documentation (at least for 6.0a) does not specify that any of the RUS/RUST user defined tables are included in the API. | Completed - Documented in v62 | CD62 |
| 6 | 525001 | Problem: U0425 EOP ACH module not documented in User Guide. | Completed - Documented in v62A | CD62 |
| 6 | 526332 | I just tested booking upfront tax as both financed and paid at commencement. According to the Reference Guide section from U0801 Application Tabs, if the upfront tax is paid at commencement, there should be a sales tax receivable so cash can be posted. However, LeasePak treated both financed and paid at commencement the same. Please refer to the attached document for the steps to reproduce. Upfront Tax Code (Mandatory) Valid codes are: · FINANCED Upfront sales tax is to be capitalized (i.e., added to the cost of the lease and financed by the lessor). · PAID AT COMMENCEMENT Upfront sales tax is receivable at lease commencement and will be paid by the lessee. When the application is booked, this field is required if upfront sales tax is entered. | Completed - Documented in v62A | CD62 |
| 6 | 526482 | Terex would like us to expand the documentation on the delinquency buckets and the R0905. This ticket is related to 526356 Terex would like us to expand the documentation on the delinquency buckets and the R0905. This ticket is related to 526356 | Completed - Documented in v62 | CD62 |
| 6 | 526748 | OFF LSE INV TO GAIN ACCT (Y/N) there is no description in the user guide. What does this switch do? | Completed - Documented in v62A | CD62 |
| 6 | 526972 | Would it be possible to send me the Remaining Net Investment calculation from the Lease Inventory (R0902) report? I am trying to duplicate this calculation in a custom report and I am having a difficult time matching it. I have tried using the calculations in the reference guide, but they seem to not match. | Completed - Documented in v62A | CD62 |
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