LeasePak 6.0b Fixed Discrepancies Listing
Lists discrepancies fixed in versions prior to LeasePak 6.0b
Sorted by most recent build first, then ticket number

Discrepancies Fixed in LeasePak 6.0a

Verified fixes: code changes have been delivered and verified at time of publication

Ver/Build (n.nn.nnnn)	Ticket Number	Main Update or Report	Description
6.00.2259	523763	U0102	Null character exception was encountered while attempting to process U0102 Reversal using NSF (Reason Code).
6.00.2258	523086	U0602	Type mistmatch error was encountered on launching U0602.
6.00.2256	523028	U0401	R0115 Book Gain/Loss End Of Period failed everytime during daily and monthly processing.
6.00.2256	523415	R0609	R0609 reported unnecessary data for every lease even if that lease was not reported.
6.00.2256	523416	R1001	Possibility of reading unnecessary data as a result of table scans existed in R1001 report.
6.00.2256	523461	Application Tracking	Pricing tool was not working because of DLL registration problem.
6.00.2254	522741	LeasePak Utilities	Batch IDC Adjustment utility wrote amount information to the lease number column on the audit report.
6.00.2253	522586	U0101 Book Lease	Booking the Acquisition Fee created a debit in the clearing account and subsequent general ledger out-of-balance condition.
6.00.2253	522620	R0405	Report displayed wrong Transaction Type for an IDC/IDR Adjustment.
6.00.2253	522653	LeasePak Utilities	Batch IDC Adjustment utility produced erroneous data in the audit report.
6.00.2252	522626	R0405	R0405 was not showing Operator Name for adjustments made by Batch IDC Adjustment utility.
6.00.2252	522619	LeasePak Utilities	Running the Batch IDC Adjustment Utility on Oracle platform reported a null character found in dtx map error.
6.00.2250	521576	U0418	User received error 'mxsignal_handler(): Trapped signal SEGV' when attempting to include Batch Assessment in End of Period.
6.00.2250	522057	U0430	Accruals created duplicate invoices.
6.00.2249	519491	U0102	Issues with distribution of paid tax amounts on RTP records.
6.00.2249	522035	SETUP	Setup script was removing the adm environments.
6.00.2241	520230	U0302	Issues with invoice timing and assessment placement on invoices with advanced invoicing.
6.00.2240	521195	U0103	Program left one asset with a negative starting cost after the user terminated an extended lease with two assets.
6.00.2240	521855	U0425	Linux only: EOP failed due to problem with Queue Manager.
6.00.2238	521257	U0103 SA	Asset Net Book Value was incorrect.
6.00.2238	521841	U1101	Scrnpop: No queue movement occurred when user transferred status to a supervisor status.
6.00.2237	521134	U0227	User was unable to access update for matured or paid off leases.
6.00.2237	521333	U0103	User received error 'Asset has corrupt negative inven_d' while attempting to pay off or terminate a lease.
6.00.2237	521837	U11 Lease Summary	Scrnpop: Daily Transaction link was not working--user received error 'LEASEPAK UX - lxhttp_xml_bld_str: The XML document has exceeded the maximum allowable data transfer size of 65520 bytes'.
6.00.2237	521838	U11 Repo Request	Scrnpop: User ID erroneously changed during a repo approval.
6.00.2237	521854	U11 Lease Summary	Scrnpop: User received error while attempting to view next 10 on Notebook tab.
6.00.2234	520122	LPUX	Program generated final invoice when deal already had first and last payments paid up front.
6.00.2234	521110	U0102 BR	User received error 'Lease is terminated/paid off' while attempting to reverse a batch payment.
6.00.2234	521421	mPower API	API was missing the application-level field for Total Insurance Premium.
6.00.2231	520099	LPUX	ACH generated batch payment files with incorrect payment due dates.
6.00.2231	521112	U0305	User received error 'rxora_dtr_to_rtr.c: null character found in string field in dtr map at byte offset 69' during ACH batch payment file generation.
6.00.2231	521123	LPUX	User received error 'LEASEPAK UX - Mxora_execute: OCIStmtExecute error. OCI status: OCI_ERROR ORA-00001: (LPR_PRODUCTION.RID_IDX0) violated' during Sequential Updates.
6.00.2231	521286	mPower LinkIT	User received an error during the Insurance portion of API: 'INSURANCE: java.rmi.RemoteException: Severe Error: There was a problem receiving data from the server. Mxora_execute: OCIStmtExecute error. OCI status: OCI_ERRORORA-00001: unique constraint (LP
6.00.2231	521716	LPUX	PAP for August and September was applied to older outstanding invoices despite switch settings.
6.00.2231	521846	U11 Customer Summary	User encountered an error and the Customer Summary screen terminated abnormally during an update.
6.00.2229	520677	U11 RR	User received a VB error 91 while attempting to begin a REPO APPROVE note.
6.00.2229	521052	U0306	The exception message 'Rev Susp ** created. Lease has been paid off or terminated' was shortened to 'Rev Susp** created', causing the user problems.
6.00.2229	521143	LPUX	User received run time error 13, type mismatch, while attempting to sell an asset that had been previously sold and reversed.
6.00.2229	521176	U1601 Lease Summary	The Enter Note button was grayed out on the Lease Summary screen when it was populated by the ScreenPop application.
6.00.2229	521379	U0103	User received error 'lxassmtw_upd_dls_wvr_lmts: Invalid assmt type passed in' while attempting a lease payoff reversal.
6.00.2228	520757	U1701RA	User received MSIDAO error while attempting to assign repossession agents and cancel assignments.
6.00.2228	521136	U0105	The Multi-Asset Tax Waiver option was not updating the RTR table with the tax waivers.
6.00.2227	521012	LeasePak Utilities	User received the error 'RZA Info has exceeded the buffer contents' while using Lease Utility 217- Auditing Extract.
6.00.2227	521103	Lease Summary	The R0405 HTTP Request was not working in any of the Lease Summary screens.
6.00.2227	521106	U0401	User received error 'EOP SYNCH ERROR IN - Can't interpret flags IYN' during End of Period.
6.00.2226	521043	U0302	User received error message 'Error reading DLO record for use tax rate' while running Cycle Invoices, either interactively or through End of Period.
6.00.2225	520759	LPUX	User received error while attempting to view the notebook tab.
6.00.2225	520991	U1101	Progam was hanging when user attempted to retrieve an account.
6.00.2225	520992	U0218	Removing a lessee resulted in data corruption.
6.00.2224	520241	U1101	Remaining payments calculation was not working.
6.00.2224	520341	R0915	R0915 report was displaying 'Freeze' setting at the state level, depending on whether the whole state was displayed or a specific county, and the combined rate was not displaying correctly on the U0701 update.
6.00.2224	520675	U1101RR	Program terminated when the user attempted to open the repo request screen from the collections menu and refer for repo.
6.00.2224	520767	U1101	User was seeing a time stamp in the lessee number field. Related to 519701.
6.00.2224	520826	R0905	Inventory values for CSA and FIN contracts were incorrect when terminating an asset.
6.00.2223	520255	U0102PA	User received error 'Check number required for Cash Control' while forced to re-enter check numbers on subsequent payment screens.
6.00.2223	520863	API	User was unable to sent applications through the API, received error 'java.rmi.RemoteException: Application number not found! SEVERE ERROR: No xml document found in xsox_message()'.
6.00.2223	520888	U0801	Fields disabled through field security were still available in the application tabs.
6.00.2222	520136	Change Password	User received error 'Error: Too many unsucessful login attempts. Account locked' then 'Error: No such file or directory' while attempting to change the password. Related to enhancement 515743.
6.00.2222	520253	U0420	Update incorrectly applied newest suspense item.
6.00.2222	520292	R0405	Program displayed a Windows Cut/Copy/Paste/Delete/Select All dropdown when right-clicking on a date field.
6.00.2222	520305	R0926	IBL RAX5 monthly schedule contract with 3 payments on the same effective date had a corruption occur to 1 batch payment record after the user reversed 1 of 3 same-dated payments, reapplying the other 2.
6.00.2222	520357	U0107 PE	User was unable to process a payment extension on an IBL/RAX5 lease when including a fee.
6.00.2222	520674	LPUX	User received error 'no next field on form' twice then error 'no fields found for path 1 on form LDT01' when clicking on the daily transaction journal link on the tax tab.
6.00.2222	520676	LPVB	User received error 'invalid menu selection' and 'module not purchased or no security for this option' when clicking the Change link next to Vehicle Registration.
6.00.2220	520540	U0302	The invoicing scratch file process was creating multiple entries with the same invoice number.
6.00.2220	520691	LPVB	Launchpad vertical menus were not displaying correctly with IE7 installed.
6.00.2220	520742	LPUX	Program was not accepting special characters in passwords. Related to enhancement 515743.
6.00.2220	520744	LPUX	User received misleading error 'New password requires special characters' when the missing element was numeric.
6.00.2220	520789	U0720	User was not able to tab properly through the update when tabbing through the last row in the scrolled region.
6.00.2220	520831	Change Password	User received error 'No such file or directory' while trying to unlock an account locked due to failed password attempts.
6.00.2220	520854	R0502	Report displayed errant characters in the Base Factor Rate field.
6.00.2218	517871	R0927	Calculations were off for IBL accounts, possibly due to leap year differences.
6.00.2218	520240	LPVB	Scroll bar collapsed in U0203 Lessee. This is the same issue as 519556.
6.00.2218	520367	U0227	User was unable to populate new fields for BM1 bank file type.
6.00.2218	520403	U0203	User received error 'Invalid format size with specified input' when trying to pull all sections for the report.
6.00.2218	520458	U0437	Program was incorrectly updating the current State rate with Prevent Update set to ST.
6.00.2218	520459	U0713	Update lacked warning message if user changed Vertex Rate to Use to 'NONE'.
6.00.2218	520627	R0915	Using the selection criteria 'All' resulted in no locations listed.
6.00.2216	520315	U1101	Update created a duplicate entry when the user noted an account, leaving an extra blank note.
6.00.2216	520327	U0235	The new UDF/UDT Maintenance update was not complying with the Portfolio switch settings for Code Edit or Input Required on many of the fields. Related to enhancement 516948.
6.00.2216	520462	U0227	User had trouble with payments dropping off, auto-rescheduling of due dates and R0114 displaying incorrect information. Related to enhancement 516747.
6.00.2216	520494	U1101	Alternate Lease Summary was not reflecting the change when the collection status was changed.
6.00.2216	520556	LPUX	User without U0706 access rights was able to an update in U0706.
6.00.2215	520186	LPUX	User received error 'Could not launch driver on Server. Check for bad, missing or incorrect permissions in the given server environment' when prompted for password change on logon to 6.0.
6.00.2215	520335	U0233	If the beginning meter read was greater than 999, the beginning meter read was not being saved correctly--the program was dropping all numbers past the first comma.
6.00.2215	520353	U0209	User was no longer able to add an IBL type lease to Customer/Group.
6.00.2201	519109	LPUX	Drivers were mysteriously disappearing on the Solaris/Oracle platform, during both interactive and End of Period processes.
6.00.2201	520205	LPVB	Users sporadically received error 'Runtime error 9 Subscript out of range' on various reports and modules.
6.00.2201	520293	Upgrade	User was unable to complete upgrade from 5.3a to 6.0a and received the error 'Add ras switches, invalid skip column length in ras, Can't Add ras switches' etc.
6.00.2201	520294	U0102 PA	Real Time collections was not working with payments to a lease with no overage amount.
6.00.2201	520296	U08	Application Asset terminated when the user chose NOUT on the Miscellaneous tab.
6.00.2182	519998	Notebook	User received error 'bOraBatch Trans():Statement Execute Failed. Error-ORA-20101: mpkg_trig_mjl.mpp_lock_app_lease: unable to lock app/lease' while adding a Customer Service (S) type note in Notebook.
6.00.2168	520026	LPUX	Enhancement 515743. New password restrictions were allowing passwords with identical adjacent characters.
6.00.2125	519605	U0116	User was unable to waive part of the registration after accidently adding it twice. Also, registration was confirmed on Accounts Receivable R0404 but not on Assessment Waiver U0105.
6.00.2123	519719	U0801	Application work shedule aborted when the schedule record was created after midnight.
6.00.2112	519628	U0231	Add Meter Charges updated needed a warning message when user added meter charges without a Portfolio U0212 setup.
6.00.2108	519292	U0433	Late charge method OUTF was not assessing correctly.
6.00.2103	519549	U08 Work Schedule	User receive error 'Run-time error 730: Control txtRefresh not found' when attempting to use the Application Work Schedule.
6.00.2096	519501	Lease Summary F5	Stored procedure changes needed.
6.00.2088	519310	R0909	XML format report did not display comments.
6.00.2084	519185	U0811	User received error 'ORA-01401: inserted value too large for column' when attempting to add a 37th application status.
6.00.2048	519052	U0101	LeasePak made an incorrect general ledger entry when an asset was deleted from inventory
6.00.2045	515880	U0118DC	LeasPak did not create a new invoice accrual after a payment and accrual adjustment on a RAX5 IBL.
6.00.2045	518674	U0202	User was unable to delete billing address, state, or zip code, received errors 'Invalid state abbreviation', 'Invalid US zip code'.
6.00.2045	518911	U0102RR	LeasePak was using the maintenance date instead of the original effective date when a payment was reversed with a reason code other than TMSA.
6.00.2045	518994	U0103PF	LeasePak did not included a legal fee assessment in the Total Payoff amount, yet applied the fee during payoff, creating an out-of-balance condition.
6.00.2026	509126	U0126	Reports for principal and interest payments were showing the batch payment creator for the operator initials, while overpayments were showing the processor for the operator initials.
6.00.2026	516721	U0104	Error message 'Deferment fee will not process partial paid' should only appear once.
6.00.2026	517615	U0801	Client short names containing ampersands were displayed in tracking modules with double ampersands.
6.00.2021	518807	U0102	User received error 'LSGL BAS: exceeded trasaction counter maximum (99)' while attempting to process a batch payment reversal.
6.00.2001	517462	U0109	Reversing a suspense item via U0102BR that was previously cleared through U0109CA produced an inconsistent R0405 transaction.
6.00.1998	517880	U0114	Change Lease Key was not making the appropriate journal entries.
6.00.1954	516768	R0901	The total amount in Unrecognized Oper Income was truncated after running End of Year (EOP).
6.00.1954	518242	U0415	IBL RAX5 payments processed via batch U0415 (U0126U0305) were returning new and different exception messages.
6.00.1949	518228	U0228	User erroneous received message 'New cost is more or equal to existing cost' when in fact the new cost was less than the existing cost.
6.00.1941	515971	U0415	The U0415 exception report was creating redundant suspense exceptions for closed IBL accounts.
6.00.1941	518246	LPUX	Client Auditing was tracking tables that did not require audit trail.
6.00.1844	517382	U0121	LeasePak froze when attempting to back out of General Ledger Adjustment without using the Cancel button.
6.00.1834	515798	U0415	LeasePak allowed a payment extension on a RAX5 loan to a partially paid invoice, resulting in batch payment errors as well as GLOOB conditions.

Discrepancies Fixed in LeasePak 5.3a

Verified fixes: code changes have been delivered and verified at time of publication

Ver/Build (n.nn.nnnn)	Ticket Number	Main Update or Report	Description
5.30.1799	519921	U0411	User received error 'lx_sum_pmts: start date must be specified' during End of Period.
5.30.1799	520165	LPUX	LeasePak was incorrectly resetting permissions on the /etc/shadow file after a change password operation.
5.30.1796	519575	U0801AX	LeasePak was not reducing the residual as payments were made on an auto-extended lease, RES method, made on an existing cash basis RES extension.
5.30.1796	519868	U0102	User received error 'Server Error: rxora_dsu_to_rsu.c:null character found in string field in dsu map at byte offset 30' while attempting to apply cash via a suspense item through payments.
5.30.1794	518631	U0302	LeasePak was erroneously printing a rls.stmt_s = 'N' type invoice on the scratch file and was printing it with errors.
5.30.1794	519539	R0909	Capital Reduction' in the XML version of the report was misspelled 'Captial Reduction'.
5.30.1794	519621	U0103	User encountered error 'rxora_dpc_to rpc.c: null character found in string field in dpc map at byte offset 28' when attempting to pay off lease.
5.30.1794	519622	R1001	User testing the output for the Off Lease Inventory Report encountered other related issues.
5.30.1793	519612	API	API. User defined table was not working correctly.
5.30.1789	519089	U0815	User received error 'MSIDAO ERROR: bSybBatchTrans() -ct_results failed.' while processing the Book Requirements Document List.
5.30.1788	519267	R1001	The same assets displayed inconsistently between the R1001 A and R1001 B reports depending on when the user ran the report.
5.30.1788	519410	R1001B	B report was not displaying correct book value for assets in inventory.
5.30.1787	519324	U0103	LeasePak did not reset the original value of the res_d field when user performed a payoff followed by a payoff reversal on an operating (OPER) lease with multiple assets.
5.30.1785	519120	U1701RA	Oracle only. User encountered error in Repo Account Status.
5.30.1785	519262	U0102BR	Cash Control. When user processed a first invoice one day, a second invoice the next, then reversed the first invoice, LeasePak displayed the batch number for the second invoice instead of the first.
5.30.1783	519209	U0102BR	User received error 'One or more leases have been paid off /Terminated can only transfer' when attempting to perform a batch payment reversal using all reversal codes.
5.30.1779	518946	U0213	Payoff quote Per Diem calculation was incorrect. Related to enhancement 517169.
5.30.1779	518947	U0213	Payoff quote Per Diem dates were incorrect. Related to enhancement 517169.
5.30.1779	518949	U0104	Payment Reschedule created problem with delinquent payment amount in Payoff Quote U0213.
5.30.1779	519024	U0105	IBL B Method. Problem with assessments for IBLs with skip payments.
5.30.1773	517980	U0107	User encountered error 'Lxbuffer: Duplicate Key Error: cannot PUT a row to Unsorted Memory if already in Unsorted' while performing a payment extension.
5.30.1773	518762	Lease Summary F5	F5 Invoice Detail. If the assessment name and dollar amount matched between two lines, the detail would not show the duplicate line items.
5.30.1772	517742	U0116	Rebook resulted in a GL out-of-balance condition.
5.30.1772	517768	U0114	LeasePak reversed a payment during Change Key but did not reapply it.
5.30.1772	518253	U0101QB	Accounts payable checks weren't on the R0205.
5.30.1772	518381	U0103	User received error 'Run-Time Error 13 Type Mismatch' when attempting to pay off asset using FMV method.
5.30.1772	518660	API	LeasePak lacked the ability to turn off edit checks when Vertex locations were used in conjunction with the API.
5.30.1772	518733	API	The Web service part of the API was trimming spaces.
5.30.1772	518734	API	Oracle Notebook/API: date and time sent through the API were not included in the notebook records.
5.30.1772	518735	LPUX	Oracle Notebook: the follow-up date was not working--only processed notes.
5.30.1772	518745	U0437	Oracle. Vertex U0437 update was updating state rates if the Vertex update rates were different from the ones stored in the rlo.
5.30.1772	518752	U0801	Oracle/Auditing. User received error 'bOraBatchTrans():Statement Execute Failed. Error - ORA-01401; inserted value too large for column ORA-06512; at line 10' when attempting to save a pending asset to an application with Auditing turned on.
5.30.1772	518755	U0801	Revolving Credit. Capitalized interest was reducing the amount of available credit.
5.30.1769	518086	U0108	Payment made to a lease extension (month-to-month cash basis, ARES) did not reduce Unguaranteed Residual or realize any income to the appropriate GL account.
5.30.1769	518399	LPUX	In the 517576 scratch file enhancement, the decimal precision was wrong for the interest rate, interest amount, and principal outstanding fields, and these fields were being rounded.
5.30.1769	518643	R0403	Back dated suspended earnings resulted in a GL out-of-balance condition to Suspended Income Receivable (Unbilled).
5.30.1769	518657	U0415	Several accounts were identified with errors where suspense items applied from a lockbox using U0102, U0126, or U0109 appeared to be attaching to other payments even when unique payment details were included. Related to IM032039.
5.30.1767	517997	U0449	Portfolio failed during End of Month Use Tax Disbursal
5.30.1767	518151	U11 Lease Summary	Setting Credit Bureau Reporting to 'No' resulted in an erroneous when going into the Collection Lease Summary screen.
5.30.1767	518387	U0413	Portfolio failed during Sequential Updates Post-Merge.
5.30.1767	518569	LPUX	LeasePak allowed the Payoff Effective Date to be after the Accrued To Date on AAPR Leases.
5.30.1766	517899	LPUX	Two payoff created out-of-balance conditions, which the End of Year process adjusted for.
5.30.1766	518058	R0413	Non Monetary Archive failed and only contained partial data.
5.30.1766	518551	R0901	User received error 'Run-time error '91': Object variable or with block variable not set' when running R0901 and R0601 Reports selecting all PCRO or PCRO 1/1/1/1.
5.30.1765	518571	R0103	LeasePak timed out and created a core file when attempting to run the Account Balances report.
5.30.1765	518573	U0129	Related to 518304. Generating a suspense item from U0427 or U0129 turned off the Auto Apply Suspense functionality.
5.30.1762	517638	U0214	Splitting an asset on an extended operating lease created an incorrect Total Book Depreciation LTD and an incorrect payoff amount.
5.30.1762	518070	U0212	If using Cash Control, LeasePak was requiring bank code inputs on the second screen of U0212 Modules Customizations.
5.30.1762	518339	U0801	Problem occurred with drawdown balance amount on master application.
5.30.1762	518340	API	API was not validating location codes entered by the user.
5.30.1762	518386	U0424	RECORD TYPE 1 : POSITION 63-80, Lodgment Reference needed to be left justified, blank filled.
5.30.1762	518440	U0103	Accrual principal became negative when user performed an asset payoff of an operating lease.
5.30.1759	517531	U0102BR	The payment reversal did not create a transaction to reverse the Lease Payments Receivable, resulting in an out-of-balance condition.
5.30.1759	518191	U0413	Module processing needs exceeded the 25000 maximum record length.
5.30.1759	518293	U0801	Status History record limit created errors drawing down from a master application.
5.30.1756	517868	U0103	Early asset payoff created an out-of-balance condition.
5.30.1756	518087	U0102BR	Removing recurring charges in preparation for Remove Lease caused an incorrect reversal of Assessed Fees and an out-of-balance condition.
5.30.1756	518285	U0437	Vertex update failed with error 'exec syb_mp_vertex_rlo_rnm_upd 1'.
5.30.1756	518302	U0424	Vendor ACH module had incorrect data in header and detail records for WDE (Australian) format.
5.30.1754	518229	U11 Work Schedule	With auditing enabled, LeasePak displayed an error when the user clicked multiple rows in the Collection work schedule.
5.30.1754	518234	Notebook	Oracle. User received error after adding and then deleting a note with no note type specified.
5.30.1754	518250	LPUX	Customer Search, U0126, and U0203 were sometimes causing a terminating error if the business phone number for records queried or updated was blank/null.
5.30.1752	517787	U08 Application	Booking the acquisition fee IDRB resulted in a debit in the clearing account and a general ledger out-of-balance condition.
5.30.1750	518136	U11 Work Schedule	LeasePak produced errors ' MSIDAO Error bSybBatchTrans() - ct_results failed' and 'Unable to unlock current work schedule item' when user turned on switch Turn On Real Time Update Collections.
5.30.1750	518164	U0114	LeasePak was retaining the old IBL lease number in the rid table after a change key.
5.30.1750	518168	Alternate Lease Summary	Alternate lease summary was displaying a variety of values for next payment amount for Operating Leases with Tax method 'STAT'.
5.30.1749	517705	API	An API error occurred due to improper decoding of a string.
5.30.1749	517893	Lease Summary F5	Asset payoffs in the Lease Summary F5 were not reflecting the sales tax billed amount.
5.30.1748	517371	U0107	LeasePak did not warn that only the most recent payment extension can be reversed.
5.30.1748	517877	LPAUTIL	LeasePak Utility 219. Lease would not upload to RBS table. Other leases would upload, but appeared on exceptions report with error 'invoice cannot be after maturity date'.
5.30.1748	518110	U0801	Start and End Dates were incorrect on the payment schedule grid.
5.30.1746	517187	U0103, U0114	Performing a change key on an asset returned to inventory after termination created GLOOB condition involving Used Inventory and Inventory accounts.
5.30.1746	518036	U0213	Per diem calculations were different between R0404 and U0213 when using a back dated effective date.
5.30.1744	517851	U0104	User received error 'Payment amount does not cover cost' while attempting to write down a residual for a precomputed deal.
5.30.1744	517988	U17	Repo Account. LeasePak terminated when user forgot to enter a state value.
5.30.1744	518003	U0116	Sum of optional residual values did not equal amount shown in F5 Lease Summary.
5.30.1744	518013	U0439	Auto Suspend created incorrect G/L entries when unsuspending a lease.
5.30.1743	517116	U0102	Batch Number Payment Reversal. Functionality for out-of-order (OOO) IBL, RAX5 monthly schedule contracts failed to reverse and reapply suspense items when the U0202 Paydown switch was set to 'N' and no R0404 invoices were present.
5.30.1743	517317	U0105	Multi Asset Tax Waiver. User received error 'Object variable or With block variable not set' when attempting to waive property taxes.
5.30.1743	518014	U16	Lease Summary. Payoff Info button and functionality was missing for Oracle platform.
5.30.1738	513108	R1003	Same asset was displaying different addresses in R0905 and R1003 after a split asset and address change to the new asset.
5.30.1738	517945	U17 Work Schedule	User experienced locking problems in Recovery Tracking Work Schedule
5.30.1734	517874	U1701RS	Auditing was causing LeasePak to terminate abnormally during U17 Recovery Tracking.
5.30.1734	517897	U0424	U0425 PAP (EOP) and U0424 Vendor ACH changed the input for the remittance field in the detail record.
5.30.1734	517922	U1731	With Auditing on, adding a user profile in U1731 Recovery Tracking User Profile resulted in the error 'Subscript out of range'.
5.30.1726	517652	U0306	U0306 failed to reverse the full amount of a check.
5.30.1726	517658	U0218	User received error 'bOraBatchTran(): Statement Prepare Failed. Error - ORA-01756: quoted string not properly terminated' when attempting to unlink lessee in U0218 Lessee/Customer.
5.30.1726	517789	U0130	User received error 'Subscript out of range' while attempting to enter an IBL.
5.30.1726	517832	U0108	U0108 Lease Extension would not allow month-to-month deals to be entered.
5.30.1721	517588	U0102	A payment still appeared as applied after reversal.
5.30.1717	517790	U0433	Assessing a late charged deleted the payment amount when the lease was in NMAT status.
5.30.1717	517797	U0218	U0218 Lessee/Customer would not add a lessee to a customer.
5.30.1717	517816	U0302	U0302 Cycle Invoices would not produce and invoice for Customer/Group if the first lease was paid off or terminated.
5.30.1714	517690	LPVB	LeasePak needed to prompt the user if the CHANGE_TODAY value was set and whether or not to accept the value of CHANGE_TODAY.
5.30.1713	510167	Lease Summary F5	In Lease summary the billing address didn't reflect the real billing address.
5.30.1713	516849	DAVOX	Oracle only. Credit reports were causing an error.
5.30.1713	517568	LPUX	User was allowed to change password, log off and back on, then change password back to the previous password.
5.30.1713	517654	U0102	When the user made payments via U0102 using a duplicate check number, LeasePak created one batch when two batches should have been created.
5.30.1713	517688	U0125	User received error messages, 'Warning. Accrued prin bal will fall below est int carryover <0.00>' and 'Warning. Continuing this transaction will cause a GLOOB' when trying to process a principal write up reversal.
5.30.1713	517726	U0109	A suspense item from a mixed batch was not updating the lease field in the rpm table.
5.30.1713	517762	Notebook	User only able to enter 5 characters per line when adding information to the detailed section of Notebook/Multi Entries
5.30.1711	22566	U0210	Incorrect geo-code appeared in the req file after changing the location of a booked asset from one to another of the multiple cities carrying the same city code.
5.30.1711	517691	U0102BR	User received error 'Exceeded maximum number of lines per batch (2000), contact NetSol' while attempting to reverse a payment.
5.30.1711	517719	U0102	User discovered that the transaction was missing when attempting to reverse a payment prior to a lease extension.
5.30.1711	517727	U0102	When making a payment with a suspense item using U0102 Payments and placing the overage into suspense using option 'B' (place money into suspense), LeasePak was unable to create an rpn record for the overage amount.
5.30.1711	517729	U0102EP	U0102EP was not working for customer/group application.
5.30.1710	517222	R0604	If Vendor had no leases, report displayed information for the next Vendor.
5.30.1710	517573	U0108	Bundling flag was missing from U0108 Lease Extension payment grid.
5.30.1710	517689	R0604	The word Receivable was misspelled 'Receivabel' on the R0604 Vendor Accounts Receivable Aging report (HTML version).
5.30.1710	517699	U0101	LeasePak needed to disallow setting Capitalize Interest to 'Y' for B Method IBLs (Capitalize Interest does not work with B Method IBLs).
5.30.1708	513570	U0412	Erroneous U0412D report was generated when an NMAT lease had a remaining balance due on the accrual day.
5.30.1708	517469	U0102BR	User received error 'Lxbuffer_end c: cannot end buffering while a LeasePak transaction is in progress' while attempting to transfer a payment to suspense.
5.30.1708	517561	R0909	HTML report displayed Lease Payment total incorrectly.
5.30.1708	517566	U0212AS	The Y/N switch for including an assessment in delinquency calculations was not working for Sales/Use Tax (STAX).
5.30.1708	517574	U0105	New assessment for Advanced Invoicing less than 20 days was needed.
5.30.1708	517657	U0102EP	Enhanced Payments caused interest to be miscalculated for VL type leases.
5.30.1708	517676	U0102BR	U0102 Batch Number Payment Reversal caused error in batch total and suspense after suspense item was applied in Enhanced Payments.
5.30.1708	517677	U0102EP	LeasePak generated an error 'rxaora_dtx_to_rtx.c: null character found in string field in dtx map at byte offset 0' when a suspense payment was applied using Enhanced Payments to a lease with only an assessment outstanding and the money was not applied to
5.30.1707	516100	U0704	User received 'Runtime error 6 Overflow' in U0704 (all menu options) when deleting and changing address/name items.
5.30.1707	517132	U0401	User received runtime error -2147417848 when activating second window if first window had a new style check box 'All'.
5.30.1707	517373	U0203	Sybase. Adding TRAD (trade) or PROF (professional) relationship in U0203 caused error.
5.30.1707	517380	U0704	User received error 'Runtime error 6: Overflow' while in U0704 Auxiliary Address.
5.30.1707	517544	U0305	User receive error when processing batches from any portfolio.
5.30.1707	517565	LPVB	When updating a pending asset through applications, the residual amount was always being recalculated even if the user did not change the acquisition cost.
5.30.1707	517572	U0102	The payment effective date did not flow from the original payment effective date but defaulted as a regular payment when payment was applied from U0102BR with a transfer reason.
5.30.1707	517604	R0403	Using VL accrual method caused GLOOB condition when accruals were reversed.
5.30.1704	516931	U0214	Splitting an Asset and changing the Optional Residual in the Asset update [U0210] caused the Optional Residual displayed in the Lease Summary F5 to be incorrect.
5.30.1704	517264	U0102EP	Property Tax assessment invoice appeared in U0102 Payments but not in Enhanced Payments.
5.30.1704	517362	U0102BR	User received error 'No write-down reversal can apply to this lease' while attempting a write-down reversal.
5.30.1704	517383	U0103	Creating a suspense overage during payoffs was causing the suspense record to have a blank value for the batch number, preventing the user from being able to clear the suspense item to the general ledger.
5.30.1704	517539	U0301AR	User received error 'Exceeded array size in LSLStPRADJ program. Contact Client Services' while attempting to reverse accruals.
5.30.1703	516909	R0115	Report grand and subtotals were not working correctly.
5.30.1703	516925	R0902	Report header for subtotal section was incorrectly labeled Grand Totals.
5.30.1703	516928	R0902	Report column titles Cost and Date should have been Total Lease Cost and Lease Date, respectively.
5.30.1703	516936	R0305	Part of the report column header was misaligned.
5.30.1703	517011	R0403	Report had the columns reversed between General Ledger Balances and Detail Record Totals.
5.30.1703	517441	R0607	The word Receivable was misspelled 'Receivabel' on the R0607 Assessments Receivable report (HTML version).
5.30.1703	517457	R0606	The word Receivable was misspelled 'Receivabel' on the R0607 Accounts Receivable report (HTML version).
5.30.1703	517468	U0230	User received error 'Run time 9 - subscript out of range' while attempting to update Use Tax code.
5.30.1703	517475	U0415	Different principal balances were displayed in R0905 and R0927 when an RAX5 IBL had an early first payment followed by an early second payment, a paydown, and another paydown, and then applying a fourth payment via U0415 resulted in an error.
5.30.1703	517478	U0203	In the Reference section of U0203 Lessee, the reference codes did not display correctly and some fields were not saved.
5.30.1703	517498	U0102	User received error 'cxsql_lxnt_coll.c: lessee not found during mwc transfer' while attempting real-time collections and customer/group payments.
5.30.1703	517524	U0101A	Add Asset was not copying the application asset condition report fields over during booking.
5.30.1703	517525	LPUX	For Metro2, the date of the last time the account was reported to the credit bureau was not being updated.
5.30.1698	517288	U0102BR	Could not use Batch Payment Reversal to reverse a payment that was applied using Suspense.
5.30.1698	517410	U0108	First payment of a lease extension was incorrect after user reversed the extension and then reversed the accruals for the lease.
5.30.1698	517415	U0305	User received error 'Processed - Util 111 - Problem - Contact Support' after ACH processing on 4 portfolios.
5.30.1698	517428	U0102	After an IBL was paid down with excess payments from suspense, the rpm and rpn tables were not updated properly.
5.30.1695	516705	U0102	Creating a suspense record via U0102 with no outstanding A/R created a batch with no effective date on the RPM record.
5.30.1695	516929	R0109	When the Model Amortization was run by Lease Number on a Lease with a Residual, the Residual Income ceases prior to End of Term, and Lease Income had Balancing Final Income, so that Total Income = Total Lease Income, instead of Lease Income + Residual
5.30.1695	517233	LPUX	DD/MM/YYYY format was not working properly.
5.30.1695	517357	U0102	LeasePak was missing reversal reason codes on the R0909 report for credit memo reversals.
5.30.1694	516866	R0204	R0204 Salesperson Commission Report failed with Division by 0 error when client ran interactively.
5.30.1694	517014	U0103	Suspense effective date not functioning properly.
5.30.1694	517251	U0102	When paying by suspense and an overage was created, the DPN/RPN record was not being created for the overage.
5.30.1694	517271	U0102BR	LeasePak lacked edit checks for transferring Customer/Groups in Batch Number Payment Reversal.
5.30.1694	517298	U0109	The effective date on the U0109 Suspense Add and Change screens did not support DDMMYY format.
5.30.1694	517307	U0102 EP	(Cash Control) when performing multiple payments with same check number to Customer/Group leases and non-Customer/Group leases, could not reverse batch payments on the second lease.
5.30.1694	517325	U0102 EP	User encountered database server error 'Mxora_execute: OCISmtExecute error' when applying pre-payment to Cash Control, Customer/Group without outstanding invoice.
5.30.1693	517252	U0103	User received 'Error in retrieving the suspense check payment detail record for …' while trying to clear a suspense item to G/L.
5.30.1693	517259	U0424	LeasePak was not accepting Australian (AUS) PAP/ACH formats for account numbers and bank.
5.30.1693	517272	U0102	RPM and RPN records were missing when user created credit memo using Customer/Group.
5.30.1693	517273	U0102 RR	RPM did not change to capture new info when a payment reversal reversal (batch) was applied to a different lease or Customer/Group.
5.30.1692	517015	U0129	User received fatal error 'Check number required' while attempting to save batch data having a payoff method on a line with no check data.
5.30.1692	517028	U0108	When an Operating Lease went into extension, the Lease Acquisition Cost became equal to the Sum of the Salvage Value of the assets active on the Lease at the time of extension.
5.30.1692	517197	R0922	User received error 'Bad client relationship <LOC> in DCX record, key = …' while attempting to run Notebook report.
5.30.1692	517207	U0109 Add	User received error 'Basic Error 58 ON statement out of range' while attempting to add a suspense item.
5.30.1692	517208	U08 App Tab 3	User received error 'Run-time 13;Type mismatch' when Contract Date was left blank.
5.30.1692	517257	F5 Lease Summary	If a lease with a broker was viewed using the Lease Summary (F5) and then another lease was selected, the Broker number and Broker Name field were not refreshed for the new lease selected.
5.30.1692	517267	U0102 EP	(Cash Control) User encountered data corruption when making Customer/Group payment, C/S payment batch, then lease batch without completely closing the window.
5.30.1692	517268	U0102 EP	Customer Group Payments applied using enhanced payments were causing data corruption.
5.30.1692	517270	U0102 EP	(Cash Control) User encountered database server error 'LXB_DAR_K0_L19' when applying pre-payment to Cash Control, Customer/Group without outstanding invoice.
5.30.1691	517119	U0109	User received error 'Principal changes exist after the effective date' while attempting to use a suspense item to pay down an IBL.
5.30.1691	517156	R0925	When user ran reports consecutively, page numbers would continue to increment instead of resetting to 1 each time.
5.30.1691	517186	U0102	Related to 516793. LeasePak allowed the application of a suspense item where the effective date was prior to the commencement date, resulting in the miscalculation of principal and interest.
5.30.1691	517188	U08 Application	User received error 'Run-time error 438 Object doesn't support this property or method' while attempting to use the Application Tracking menu item Import, Other.
5.30.1690	515830	U0418	Assessments failed to create a future Invoice Date using Off Lease functionality. Update was using last accrued date causing invoices to be back-dated and not included in the invoice scratch file.
5.30.1690	517125	U0470	Oracle. User received error 'rxora_dpm_to_rpm.c: null character found in string field in dpm map at byte offset' while attempting to run Batch Payment Reversal.
5.30.1690	517170	U0212 UDF/UDT	(Linux) user defined fields were terminating abnormally.
5.30.1689	516904	U0227	User received error 'Invalid PAP Institution ID' while attempting to enter the PAP Institution ID in the Misc Billing Info screen.
5.30.1689	517086	U0102	IBL B Method. Invoices were not closing and were becoming corrupt when multiple invoices were paid early.
5.30.1689	517095	U0109CL	User received error 'Error in retrieving the suspense check payment detail record for...' while attempting to retrieve a suspense item.
5.30.1689	517101	F5 Payment Tab	Screen amounts did not match when an IBL B Method invoice was paid early with overpayment to apply to principal paydown.
5.30.1689	517106	U0102 EP	User received error message when trying to post suspense item to lease, 'Suspense item not for lease…'
5.30.1689	517112	U0302	Credit memos when being applied to accounts with interest payments, such as ARES type deals, had missing RPN records for the pre-payment reversal as well as what was applied to the invoice.
5.30.1688	517108	U0209	User encountered problems deleting leases from an already-deleted group.
5.30.1686	516930	R0103	Cust and Vendr labels display was truncated.
5.30.1686	516957	LPUX	Metro2 file was including cents in dollar amount fields.
5.30.1686	516968	U0126	Cash Control batch froze while processing.
5.30.1684	516902	U0706	LeasePak did not allow de-selection of reports for Report Only Users.
5.30.1683	516528	R0927	An IBL RAX5 monthly contract that received only 1 principal paydown in the next-to-last payment corrupted the final R0404 Receivable when the next payment was attempted.
5.30.1682	516878	Reports	The F1 reference guide hot key did not work with reports where the first screen (selection criteria) had a check box.
5.30.1681	516877	U0305	U0305 customer group payments was failing with a segmentations violation error.
5.30.1681	516882	U0305	User received error 'mxprint: Error opening file: <lp.rpt>'.
5.30.1680	516820	Utility 217	(Oracle) user received error 'btx ENLP rxora_dzu_to_rzu.c: null character found in string field in dzu map a t byte offset 24 etx'.
5.30.1679	516793	U0102	With Cash Control, when using Suspense to apply to payment, LP calculated the payment effective on the default due date instead of the Suspense effective date.
5.30.1678	516699	U1101	The extension/deferment counter was not taking into consideration payments made to invoices but still left open.
5.30.1678	516706	U1101 F5	The last payment amount and last payment date fields were incorrect on the lease summary screen.
5.30.1678	516780	U0901	U0901 Book Notes Payable still prompted for an output device even though the Display Printer Selection had been turned off.
5.30.1678	516783	U0904	U0904 Principal and Schd Adjustment still prompted for an output device even though the Display Printer Selection had been turned off.
5.30.1678	516784	U0905	U0905 Notes Payable Accrual still prompted for an output device even though the Display Printer Selection had been turned off.
5.30.1676	516774	U0305	Processing a customer group batch payment produced the following error message: 'Lxbuffer: Sequential call, but Current Record pointing to Unsorted Memory'.
5.30.1673	516748	U0305	When real time collections queuing was turned on and interactive batch payments for customer/group performed via U0305, portfolio corruption was seen throughout the reports.
5.30.1661	516562	U0109	User received apparently incomplete error message 'Suspense item has already been cleared by'.
5.30.1642	516422	U0212	User received error: BASIC ERROR #58 ? ON statement out of range'.
5.30.1625	512393	U0101	U0101 Multi Asset disbursal incorrectly required the addition of a session balance.
5.30.1623	511454	U0114	Change Lease Key reversed accruals and reaccrued even though the Accrued to Date was used for the change key.

Discrepancies Fixed in LeasePak 5.2a

Verified fixes: code changes have been delivered and verified at time of publication

Ver/Build (n.nn.nnnn)	Ticket Number	Main Update or Report	Description
5.20.1598	516801	U0302	Property Tax Assessments and the sales taxes associated with them were not appearing. The PPT assessments seemed to disappear when the next month's payments were created.
5.20.1597	517155	U0231	LeasePak allowed access to Start Date after an asset was added to Cost Per Use.
5.20.1596	516521	U0103	Payoffs for IBLs Booked with IBL Behavior 'B' did not adjust the Payoff Interest (PmtsOutstanding) on a daily basis based on the Payoff Effective Date.
5.20.1596	516626	R0205	The R0205 Check Cash Disbursal Report produced erroneous disbursements not necessarily affiliated with the lease selected to process.
5.20.1596	516860	U0301	Outstanding principal was corrupt for odd first payment if the first invoice was paid on the commencement date.
5.20.1596	516899	R0905	When a full payment was applied to an outstanding invoice, followed by another payment via U0305, report showed an incorrect Principal Outstanding Balance.
5.20.1595	516151	U0109	Following U0129 updates, IBL suspense items were being created that did not meet edit checks.
5.20.1595	516207	U0109	Non-IBL (AOSL, AAPR) contracts with Suspense item(s) that had U0109 Suspense Change maintenance incorrectly changed original payment effective date to maintenance date in all batch payment record tables.
5.20.1595	516713	U0203	User received server error: 'Lxbuffer: record being added to Sorted Memory is not in sort order'.
5.20.1595	516815	U11 Alt Coll Summary	Vehicle Finance/Alternate Collections Summary. User received error 'error message 0 could not be found' while attempting to use Collections screen.
5.20.1595	516822	U0102	Outstanding Principal became corrupted in payment reversal for IBL.
5.20.1595	516832	U1601 F5	User received message: 'Lessee does not exist' when accessing Customer Summary on existing lease.
5.20.1595	516846	U0305	Payment on loan with a principal pay down after last payment effective date and accrual to-date had an erroneous Outstanding Loan Balance.
5.20.1594	516578	F5 Lease Summary	In the Lease Summary, the total of the individual Asset Payoffs did not equal the Lease Payoff.
5.20.1593	516500	F5 Lease Summary	The Lease Balance field on the F5 Lease Summary was incorrect when the lease was set up for advance billing (greater than 30 days).
5.20.1593	516512	F5 Lease Summary	The Lease and Asset Payoffs on the F5 Lease Summary were incorrect when the lease was set up for advance billing (greater than 30 days).
5.20.1591	516673	U0210	User received error 'Lxbuffer: Update call not proceeded by a Get' while in Asset Maintenance.
5.20.1585	516407	F5 Lease Summary	LeasePak was not calculating tax on the payoff when tax code NOUT was used.
5.20.1584	516520	U0125	Cash Control. LeasePak would not allow a user to reverse transactions after Principal Write Down followed by Payments using the same Effective Date.
5.20.1583	516448	U0103PF	LeasePak was changing the payoff Effective Date in Payoff if there was a Suspense item with an Effective Date prior to the last accrued-to date.
5.20.1582	516485	U0725	The first screen/form in Sales Tax on Assessments had the word 'Assessments' misspelled.
5.20.1580	511084	U0210	User was unable to change the location code when a city was in multiple counties.
5.20.1579	516442	U08 Application	User received error 'Runtime error 6' while attempting to add an application with an acquisition cost of zero, add an asset, then change the acquisition cost.
5.20.1568	516277	U0301	LeasePak exhibited incorrect accruals for OV and VV type leases nearing maturity.
5.20.1567	514958	R0926	The interest and principal split was incorrectly readjusted during the next month's accrual when a RAX5 loan had a Contract Date prior to the Commencement Date and Lease Date Affects Yield was set to Y.
5.20.1565	516236	F5 Lease Summary	Paid Thru Date appeared to change to the incorrect date on F5 after End of Period was run.
5.20.1556	516141	R0926	Cash Control Payment History report aborts with duplicate record error message when letter switch was set to Y and report run a second time.
5.20.1555	515988	U02 Client Updates	LeasePak allowed users to enter lowercase letters into the Client Number field (for all Client types), creating problems with Client Search ('No records found matching selection criteria').
5.20.1553	515984	LPUX	User could not cut and paste from Word or Excel into Notebook and had difficulty reading notes in the Notebook Report [R0922].
5.20.1551	516074	U0101QB	Quick Book Lease aborted with server core error.
5.20.1545	516069	LPUX	Using lease /ver did not provide working registration codes for dx Generation and Print Spy
5.20.1543	514785	U0460	The Red Alert program was reporting an erroneous PTD income balance and therefore out-of-balance in Lease Income Receivable for IBLs where a principal write-down had been processed.
5.20.1543	516003	R0205	Cashier's Check Report, when run interactively by PCRO, displayed no data even when payments had been disbursed to a Vendor.
5.20.1542	516026	U0721	Late charge calculation was not including assessments or recurring charges, even thought the Include Assessment in Late Charge was set to Y.
5.20.1539	515981	U0415	Payment to IBL was applied to open invoice, leaving older suspense item open and on account. Related to enhancement 513659.
5.20.1536	514416	R0205	User was unable to view the Casher's Check listing in R0205 when retrieving by certain criteria.
5.20.1526	512674	U0301	Non-monthly leases due at the end of the month (29-31) were not accruing properly when EOP was submitted early.
5.20.1525	512574	U0105	Assets with tax codes NOPF and NOUT were assessing Property Tax but not Sales tax.
5.20.1525	514610	U0202	LeasePak assigned a nonexistent activity status code to a lease when the payoff was reversed on a mtm lease extension.
5.20.1522	515319	U0202	Changing late charge code in U0202 resulted in message 'A change to late charge code is advised'.
5.20.1521	503166	U0705	RVVE and AVVE leases with due date of the 30th and 31st did not accrue the correct interest for February.
5.20.1521	514537	U1101	Collections Notebook did not return to the next note in queue after processing a note.
5.20.1521	514723	U0129	Batch Payoff batch number was not retained after the batch was processed.
5.20.1521	515873	U1701 V	User received error messages 'input required' and 'VIN is not valid' if input missing from Year, Make, or Model fields.
5.20.1519	514156	U1701 V	When attempting to input color, user received error 'VIN is not valid' and could not save color.
5.20.1518	506287	R0909	Payment History report was missing payments.
5.20.1513	515758	U0116	User received a server error booking a 200+ asset lease.
5.20.1475	514502	U0101QB	Quick Book allowed booking despite difference between Application Asset and Application (total) residuals.
5.20.1455	515221	U0101RM	Remove Lease was calculating incorrect yield.
5.20.1450	513282	U0212 Misc	Invoice Format Code fields became unintentionally editable.
5.20.1439	507700	U0102 Rev Pmt Rev	LeasePak was not defaulting the payment amount being reapplied.
5.20.1434	514930	R0115	The Book Gain/Loss Reconciliation report did not show G/L adjustment entries to gain or loss general ledger accounts properly.

Discrepancies Fixed in LeasePak 5.1a

Verified fixes: code changes have been delivered and verified at time of publication

Ver/Build (n.nn.nnnn)	Ticket Number	Main Update or Report	Description
5.10.1390	517445	U0101BA	LeasePak exhibited a Batch Application conversion mode issue.
5.10.1390	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.
5.10.1389	517358	U0499	Module failed with error message 'LEASEPAK UX - Exceeded maximum number of por/com/reg/offs'.
5.10.1387	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.
5.10.1381	516164	LPUX	User received error 'Could not open DB connection' while attempting to change password.
5.10.1381	516499	U0102BR	User received error 'Exceeded maximum number of lines per batch (200), contact NetSol' while attempting to reverse payments using Batch Number Payment Reversal.
5.10.1377	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.
5.10.1376	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	516169	U0107	Oracle DBMS. Processing a payment extension reversal on leases in NMAT status produced error.
5.10.1375	516016	LPUX	Series of errors encountered with certain PCRO combinations; user unable to log in.
5.10.1374	516131	U0414	Assumed Payment was not working properly for IBL B method with a due day of 29, 30, or 31.
5.10.1370	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	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	516068	LPUX	Using lpadriver.exe /ver did not provide working registration codes for dx Generation and Print Spy
5.10.1369	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.
5.10.1368	515512	LPUX, U08 Application	Document Generation was not working on the Oracle platform.
5.10.1368	515973	LPUX	Metro2 driver was missing.
5.10.1367	515975	LPUX	Users were sometimes stuck in an infinite loop using DAVOX.
5.10.1366	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	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.
5.10.1364	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.
5.10.1363	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'.
5.10.1360	515757	U0212	User unable to add a new portfolio without cloning and existing one.
5.10.1357	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.
5.10.1356	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.
5.10.1354	515157	R0415	Transactions were missing from R0415A and R0415B after running End of Period.
5.10.1353	513815	U0102	LeasePak was not clearing interest adjustments on IBLs paid in full. Also see 515519.
5.10.1353	515454	U0108	LeasePak created an asset percentage error after an asset from an extended lease was terminated.
5.10.1353	515519	R0404	IBL accounts paid in full through either U0103 or U0129 were still reflecting interest adjustments + or - on R0404 and R0405.
5.10.1352	515637	LPUX	LeasePak was erroneously listing Collections Lease Summary in the lpadriver.exe /ver printout.
5.10.1351	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	515606	R0901B	The detail of the primary lease row had moved left 1 column for all columns.
5.10.1342	502419	U0101BA	When running batch booking, program went into infinite loop when the error 'No more accounts payable for this lease' was encountered.
5.10.1341	515061	U0401	Leases with credit memos caused EOP to fail.
5.10.1338	515338	R0205	LeasePak terminated when attempting to run Cashier's Check Listing if user tried to retrieve Customer/Group records.
5.10.1336	514731	U0460	LeasePak was generating an IBL suspense adjustment for early payments.
5.10.1336	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	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.
5.10.1330	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.
5.10.1328	514432	U0116	Rebook was erroneously doubling the recurring charge amounts if a payment is made during the rebook
5.10.1326	512988	R0901	The Trial Balance report was erroneously combining various column headings.
5.10.1325	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	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	515132	U0108	Lease Extension was not splitting new Book Salvage correctly among multi-asset Operating Lease
5.10.1324	512099	R0607	The Assessments Receivable Aging R0607 and the Accounts Receivable Balancing reports erroneously placed the subtotals under the incorrect report header.
5.10.1314	515007	R0901	The Subtotals and Grand totals displayed in the wrong column headings in the R0901 report.
5.10.1312	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	514246	U08 Application	LeasePak displayed an erroneous depreciation error on extended OPER leases.
5.10.1312	514506	U0103	The Asset Termination update was not updating the RAR record for tax on an OLB invoice (P type).
5.10.1310	513634	R0909	Batch Payment Principal Paydown coded to Bank #133 erroneously appears on the R0909 Payment History Report as Bank #1.
5.10.1308	508234	U0103	LeasePak was using Base Payoff Quote information for the transaction journal, resulting in a GLOOB condition.
5.10.1306	512624	U0115	The Book Gain/Loss Reconciliation report was not picking up all the Gain/Loss data.
5.10.1306	513704	U0108LX	The accumulated deprecation amount was erroneously greater than the equipment cost amount on operating leases that had been extended.
5.10.1306	513771	U0103	LeasePak was displaying a balance in the clearing account for paid off leases.
5.10.1306	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	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	514684	U0214	Split Asset caused a negative AMT Depreciation on the R0304 report.
5.10.1306	514860	U0470	User received error 'no RSI is currently declared' during Batch Payment reversals: U0102BPR, U0306, and U0470.
5.10.1208	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	511679	U0103	Payoff of Extended Leases erroneously caused a GL out of balance.
5.10.1208	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	513348	U0105	The Multi Asset Tax Waiver lists some partially paid invoices, and does not display correct error message
5.10.1208	513703	U0101DC	LeasePak allowed multiple check disbursements for the same Asset when full A/P amounts had been disbursed.
5.10.1208	514245	R0205	The Cashier's Check Listing Report erroneously displays incorrect check numbers.
5.10.1208	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.
5.10.1207	508038	U0104	Payment Reschedule Deferment method was not applying SKIP months in the payment schedule for accounts that had due date changes.
5.10.1204	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.
5.10.1196	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	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	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	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'.
5.10.1195	511873	U0102	U0102 updates using NetSol lock manager were not releasing the lock. Corrected prior to the 5.1a GA release.
5.10.1194	509866	U0102	Asset Add-on for a RIF0 loan caused Red Alert when Int. Adj. was done.
5.10.1186	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.
5.10.1185	511322	U0102BR	With Cash Control, Batch Payment creating GLOOB conditions.
5.10.1185	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.
5.10.1183	513381	R0115	The Book Gain/Loss Reconciliation report did not include the losses created with inventoried asset write downs.
5.10.1178	514041	U0230	Asset Movement report did not show correct record after the address was changed through Multi-Asset Maintenance.

LeasePak Documentation Suite

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