LeasePak 5.3a Release Notes
Build Sequence 5.30.1799
Cumulative release notes for LeasePak version 5.3a , build 1799.
Notes
Sorted by Priority, then by Most Recent/Latest Build
Oracle: Reduced srvadm Privileges--Special Notice
Build 5.30.1739
NetSol has reduced the privileges for the Oracle srvadm user to the minimum necessary:
-- SESSIONS
GRANT CREATE SESSION TO $DBMS_SRVADM WITH ADMIN OPTION;
GRANT ALTER SESSION TO $DBMS_SRVADM WITH ADMIN OPTION;
-- USERS
GRANT CREATE USER TO $DBMS_SRVADM;
GRANT ALTER USER TO $DBMS_SRVADM;
GRANT DROP USER TO $DBMS_SRVADM;
-- ROLES
GRANT CREATE ROLE TO $DBMS_SRVADM;
-- TABLES
GRANT CREATE TABLE TO $DBMS_SRVADM WITH ADMIN OPTION;
-- VIEWS
GRANT CREATE VIEW TO $DBMS_SRVADM WITH ADMIN OPTION;
-- TRIGGERS
GRANT CREATE TRIGGER TO $DBMS_SRVADM WITH ADMIN OPTION;
-- PROCEDURES
GRANT CREATE PROCEDURE TO $DBMS_SRVADM WITH ADMIN OPTION;
-- OBJECTS
GRANT SELECT ON DBA_TABLESPACES TO $DBMS_SRVADM;
No changes have been made to the DBO's or the end-user's privileges as those are already the minimum needed to function.
Upgrading
On execution of db_add_srvadm, when Oracle is installed, any existing srvadm user is dropped, and the user
account is created again with reduced privileges. This will occur on every execution of db_add_srvadm in an Oracle
installation. db_add_srvadm is executed whenever SETUP is run.
Sybase srvadm users are not affected by this change.
Sybase: Sybase Versions--Special Notice
Build 5.30.1695
In LeasePak version 5.3a, NetSol supports the following versions of Sybase for the different OS platforms:
| HP-UX 11 | Sybase 12.0 |
| Red Hat 7 | Sybase 12.5 |
| Solaris 8 | Sybase 12.0 |
NetSol does not recommend using Sybase 12.5 with HP-UX or Solaris, but if you are using the newer version, you must do the following:
- Install Sybase 12.5 on your LeasePak server
- Log on the server using the Sybase installation account
- Change to the Sybase installation directory (usually this is
/opt/sybase, but use the directory you specified as the 'Path of Sybase directory' if different) - In the Sybase installation directory, create two symbolic links:
ln -s $SYBDIR/ASE-12_5 $SYBDIR/ASE-12_0
ln -s $SYBDIR/OCS-12_5 $SYBDIR/OCS-12_0
Do not install LeasePak on the server until you have completed the above steps. This will allow Sybase 12.5 on HP-UX and Solaris to work in conjunction with LeasePak 5.3a scripts. If you need more information, contact your NetSol representative.
Sybase: RPM Conversion--Special Notice
Build 5.30.1695
Before running the upgrade or conversion, make sure your system is set with adequate space for the conversion of the LeasePak
database rpm table. The following instructions are from the s53alpux_proc2rpm conversion script file:
FILE SYSTEM SPACE PLANNING
This script will use $datasets by default for all of its work.
This script will need space for the following items:
FileSystem/Directory #1 (FS_DIR_1) - the entire rpm table in bcp format
at approximately 165 bytes/record
FileSystem/Directory #2 (FS_DIR_2) - chunks of rpm table in bcp format
expanded by 14 bytes/record
The number and size of chunks to allow on FS_DIR_2 are controlled by parameters
below.
This script will set FS_DIR_1 and FS_DIR_2 to a subdir of $datasets unless the
values # V53A_RPM_FS_DIR_1 and V53A_RPM_FS_DIR_2 are in the environment; if
either is present, then it will override the corresponding use of $datasets.
RPM_CHUNKS will be set to 4 by default, but this can be overridden in the
environment by setting V53A_RPM_CHUNKS.
Each chunk will contain 50,000 records, or approximately 8.25 megabytes, of
expanded RPM data. The number of records, RPM_RECS, will be set to 50000,
but this can be overridden in the environment by setting V53A_RPM_RECS.
So the space required on FS_DIR_2 is V53A_RPM_CHUNKS * V53A_RPM_RECS * 179.
This script bcp's the chunks back into the database in parallel, concurrent
processes, and creates new chunks as space becomes available.
A final tuning parameter is the bcp batch size. The bcp client groups
input records together into batches and dispatches the batches to the data-
server. The default batch size is contained in the environment variable
SYB_BCP_BATCHSIZE and is set by NetSol according to our experience. Your
experience may vary and you may override the batchsize by setting the
variable V53A_RPM_BATCHSIZE in the environment.
You can find these and other rpm conversion instructions in the file $live/conv/syb/s53alpux_proc2rpm. For more
information, contact your NetSol representative.
Upgrade/Conversion--Special Notice
Build 5.30.1670
The conversion to 5.3a includes a procedure to correct an issue introduced in versions 5.0a and 5.1a, where conversions from versions previous to 5.0a added a few of the new columns in an incorrect order.
Column order as it would appear in a newly created database:
rapa d_fasb13_test_s
fasb13_teest_c
reqa prev_ytd_fed_d
prev_ytd_st_d
rhqa prev_ytd_fed_d
prev_ytd_st_d
rhsb valuat_res_d
recovery_d
Column order as it would appear in a converted database:
rapa fasb13_teest_c
d_fasb13_test_s
reqa prev_ytd_st_d
prev_ytd_fed_d
rhqa prev_ytd_st_d
prev_ytd_fed_d
rhsb recovery_d
valuat_res_d
The correction procedure can also run in a stand-alone mode. NetSol recommends that all users of 5.0a, 5.1a, and 5.2a download the procedure and run it for each of their databases in those releases. Databases converted into:
- 5.1a using builds 5.10.1378 and higher
- 5.2a using builds 5.20.1584 and higher
should not experience this issue, but NetSol still recommends that users run the procedure for all 5.0a, 5.1a, and 5.2a databases. Contact your NetSol representative for more information.
mPower: Additional mPower Changes
Build 5.30.1769
Web Service Changes
The following table lists many of the Web service changes made between versions 5.2a and 5.3a. For more information, contact your NetSol representative.
| Date | Change | Notes |
|---|---|---|
| 7/25/2005 | Fixed socket garbage collection. | |
| 7/25/2005 | Main DataStore object added ability to connect with different XML INI file, in ChannelIT. | |
| 7/1/2005 | ChannelIT specific changes. | Ongoing |
| 9/1/2005 | ChannelIT Action servlets. | Ongoing |
| 9/29/2005 | For ChannelIT LPClient and LPAsset, form edit checks were moved to generated action servlets. | |
| 7/27/2005 | Application location configuration. | |
| 7/27/2005 | Main DataStore object added in another form action type. | |
| 8/16/2005 | Notebook changes. | |
| 8/16/2005 | Moved Notebook-specific code from MsiAppOriginator to Notebook. | |
| 8/24/2005 | XML Request object changes to allow for ChannelIT to use different XML INI file. | |
| 9/8/2005 | User Defined fields now in the code generator. | |
| 9/12/2005 | MsiAppExtractor changes. | |
| 10/4/2005 | New UDF methods for ChannelIT. | |
| 10/14/2005 | Multiple environment changes. | |
| 10/27/2005 | Set type mappings to 1.2 (default for Axis 1.2) for all Web services to prevent SOAP changes in future upgrades. | |
| 11/2/2005 | Moved Notebook methods to generator. | |
| 12/20/2005 | Added status to extractApplication call. | |
| 12/23/2005 | Updated XSOX DTD to pass ALLOW for error field in XSOX documents. | |
| 1/20/2006 | PrincipalWUWD added. | |
| 2/1/2006 | Moved LPClient-specific code from MsiAppOriginator to LPClient. | |
| 2/1/2006 | Refactored MsiAppOriginator internals to use SAX parser instead of DOM parser. | |
| 2/3/2006 | Fixes in MsiAppOriginator. | |
| 2/8/2006 | Fixes in MsiAppOriginator. | |
| 2/8/2006 | Debug logging changes to call getApplicationRoot() standard function call for multi-installation configuration. | |
| 2/9/2006 | MsiAppOriginator--switched SAX parser form type 2 to type 1 (standard J2EE ). | |
| 2/10/2006 | Added new interface to MsiAppOriginatorDocLit. | |
| 2/21/2006 | XML Request Object code cleanups for memory and performance improvements. | |
| 2/21/2006 | MsiAppOriginator--added internal object garbage collection. | |
| 2/21/2006 | XML building object--memory improvements through changes to Strings and StringBuffers. | |
| 2/28/2006 | PrincipalWUWD--implemented internals to call API. | |
| 2/28/2006 | Added LPBookLease files. | |
| 2/28/2006 | MsiAppOriginator and main DataStore--fixed message returning to implement small stack to stop processing if 2 errors occur consecutively. | |
| 3/1/2006 | MsiAppOriginator and main DataStore error message stack fixes. | |
| 3/1/2006 | Escape messages returned from MsiAppOriginator to return true XML document. | |
| 3/1/2006 | LPBookLease--implemented getCreditLimit and extractBookLease. | |
| 3/3/2006 | LPBookLease fixes. | |
| 3/9/2006 | MsiAppExtractor and LPNotebook--Notebook fixes. | |
| 3/10/2006 | LPBookLease--implemented updateCreditLimit API call. | |
| 3/13/2006 | Checksums moved into generated objects to make them accessible in MsiAppExtractor. |
mPower Changes: lpaxmldrvr
The following table lists many of the changes made to lpaxmldrvr between versions
5.2a and 5.3a. For more information, contact your NetSol representative.
| Date | Description |
|---|---|
| 1/3/2006 | Added mxzipchk_sn function call and prototype. |
| 1/4/2006 | Changed function interfaces to make them bufferable. |
| 1/9/2006 | Added file handle for flushing code. |
| 1/11/2006 | Made change to flush socket rather than close. |
| 1/13/2006 | In progress fix for Linux error. |
| 1/17/2006 | Added more fields. |
| 1/18/2006 | Added dlr_subsidy_incm_d. |
| 1/18/2006 | Removed reference to lxnetwork_em_close.c. |
| 1/18/2006 | Fixed error messages to send both stderr and stdout. |
| 1/18/2006 | Fixed field name spelling. |
| 1/19/2006 | Made update rgc table fixes. |
| 1/23/2006 | Changed real to double. |
| 1/26/2006 | Fixed edit dollar calls. |
| 1/27/2006 | Fixed error. |
| 2/2/2006 | Fixed Notebook key size. |
| 2/2/2006 | Fixed error message. |
| 2/3/2006 | Fixed error in normal master switch check. |
| 2/3/2006 | Fixed dots in map. |
| 2/8/2006 | Added return code to map. |
| 2/9/2006 | Fixed map designation to work in C code. |
| 2/9/2006 | Fixed end transaction calls. |
| 2/10/2006 | Fixed cancel transactions. |
| 2/13/2006 | Added better messages for user. |
| 2/16/2006 | Fixed return type. |
| 2/21/2006 | Fixed message for rgc types--added edit checks to make sure right type was sent. |
| 2/22/2006 | Fixed compile issues. |
| 2/23/2006 | Fixed typos. |
| 2/23/2006 | Fixed missing declaration. |
| 2/24/2006 | Added checksum. |
| 2/24/2006 | Removed unused variable. |
| 2/24/2006 | Fixed the lease and asset aliases. |
| 2/24/2006 | Fixed size of bank code for update to be 5 instead of 10. |
| 2/24/2006 | Fixed null data attribute. |
| 2/28/2006 | Changed success message. |
| 2/28/2006 | Added new calls for 1813 and 1814. |
| 3/1/2006 | Added in PCRO. |
| 3/1/2006 | Made update to use new interfaces. |
| 3/1/2006 | Fixed minor error. |
| 3/3/2006 | Added check for principal balance. |
| 3/3/2006 | Fixed problem with error messages. |
| 3/6/2006 | Removed the rgc from the Vendor search. |
| 3/6/2006 | Fixed error in not retrieving all the records for booked deals. |
| 3/7/2006 | Added more edit checks to validate that data being sent into the notebook table was valid. |
| 3/8/2006 | Fixed error in the insert and update of Oracle notes. |
| 3/8/2006 | Added ability to get the credit balance. |
Documentation Suite Change
Build 5.30.1739
Changes to the mechanics of the Documentation Suite prevent incomplete and/or incorrect loading of documents. If your browser does not replace the message displayed below with your document after a few seconds, consult <a href="{$relpath}shared/help/docload_trouble.html">Document Load Troubleshooting</a> for instructions on how to fix the problem. You can find Document Load Troubleshooting along with the printed copy of the Release Notes, as well as in the ReadMe folder. Contact your NetSol representative for more information.
Your document is loading...
This message should disappear within 5-15 seconds, depending on the size of the document and the speed of your connection to the Documentation Suite.
If you can still see this message after 20 seconds, try clicking the Refresh or Reload button on your Web browser.
If your document still does not load, refer to <a href="../../shared/help/docload_trouble.html">Document Load Troubleshooting</a> for instructions on how to fix possible problems with either your Documentation Suite installation or Web browser setup.
If you do not have read access to the parent docsuite directory, you will not be able to load the Document Load Troubleshooting document. In this case, contact your network administrator for assistance.
New End of Period Modules
Build 5.30.1695
NetSol added three new End of Period modules in LeasePak version 5.2a: ~@br~@br~ Auto Security Deposit Suspense Disbursal [U0436]~@br~ ALI Insurance Data Export [U0438]~@br~ Batch Meter [U0448] ~@br~@br~ For users upgrading from 5.2a to 5.3a, the upgrade procedure to 5.3a turns these modules off (sets them to skip or not run during End of Period). If you are using these modules, you will need to turn them on in Portfolio [U0212]: End of Period Customizations ~@ii%after~ upgrading to 5.3a. Contact your NetSol representative for more information.
mPower: mPower Changes, 5.2a to 5.3a
Build 5.30.1695
Many changes have been made to the mPower code base to fix various discrepancies in ChannelIT, LinkIT, and ServIT. Listed below are some of the changes made to enhance functionality:
- A single Notebook record can now be sent in through the MsiAppOriginator web service. Refer to the new MsiAppOriginator DTD for details.
- The DTD is now auto generated, and an XML schema is generated as well. The advantage is that the new DTD and schema contain all API elements. For example, the DTD lists all payment elements, from payment_Freq_0 to payment_Freq_359. The XML element to LeasePak field correspondences are now listed in the document Supported Fields.
- mPower applications now use Apache Axis 1.2. You should upgrade to Apache 2.0.x and Axis 1.2 if you have not already done so.
- SOAP type mapping now defaults to 1.2, meaning that the SOAP call has changed as a result of upgrading to Axis 1.2. To revert to 1.1 type mapping, change the deploy.wsdd 'typeMapping' from 1.2 to 1.1 and redeploy the API.
- Two new document-literal (non-wrapped, stateless) web services are now available: MsiAppOriginatorDocLit and MsiAppExtractor. Refer to Document-Literal Web Services for more information.
ChannelIT Changes
For ChannelIT Users Only
- The security model of ChannelIT has been improved to allow users greater flexibility in originating and working with new business while still maintaining proper restrictions.
- ChannelIT users can now simultaneously add a new lessee and application, reducing the amount of steps required to originate deals.
- ChannelIT users (except for dealer users) can now access Client Search (as in the standard LeasePak client interface) to search for existing clients and relationships. Dealer users access a custom SQL procedure to perform a similar function but with added restrictions.
- Users can now sort the ChannelIT work schedule and other results tables by any column present in the table.
- Reports in ChannelIT now use the new LeasePak XML report format.
Build-Specific Changes
Sorted by Build Sequence Number
| Build | Date | Change |
|---|---|---|
| 5.30.1689 | 8/16/2005 | Stored procedure changes. |
| 5.30.1690 | 8/19/2005 | Queue Manager fixes for Linux platform. |
| 5.30.1726 | 1/11/2006 | Stored procedure changes. |
| 5.30.1738 | 1/25/2006 | Menu security enhancements. |
| 5.30.1743 | 2/3/2006 | Stored procedure changes. |
| 5.30.1749 | 2/28/2006 | Stored procedure changes: ora_mpkg_client.sql, ora_mpkg_customize.sql , syb_mp_altlsepayinfo.sql, syb_mp_u1101lx1b.sql. |
| 5.30.1754 | 3/22/2006 | API fixes. |
| 5.30.1755 | 3/22/2006 | Patch fix for 518285. |
| 5.30.1759 | 4/3/2006 | Client and server builds required to be in sync per 518551. Running db_replace_code may be required. Contact NetSol for more information. Stored procedure changes: ora_mpkg_trig.sql , ora_mt_rap.sql. |
| 5.30.1762 | 4/19/2006 | Client and server builds required to be in sync per 518551. Running db_replace_code may be required. Contact NetSol for more information. API customers: awareness needed of 518340. |
| 5.30.1768 | 5/17/2006 | Client and server builds required to be in sync per 518551. Running db_replace_code may be required. Contact NetSol for more information. |
| 5.30.1779 | 7/28/2006 | ACH 'type' enhancement. |
| 5.30.1781 | 8/15/2006 | API outstanding loan balance enhancement. |
LeasePak Database Changes
Grouped Alphabetically by Table/View Name
ral: Lessee
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| stax_exempt_s | Sales/use tax exempt code | char/4 | 'NONE' |
rapa: Application 2
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| revolving_drawdown_c | Revolving drawdown credit (Y/N) | switch | 'N' | |
| stax_exempt_s | Sales/use tax exempt code | char/4 | 'NONE' | |
| oper_drawdown_d | Operating lease application drawdown amount | double/10.2 | '0.0' |
raq: Application Asset
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| ptax_exempt_s | Property tax exempt code | char/4 | 'NONE' | |
| d_ptax_last_used_s | Property tax last used date | date | NULL | |
| stax_exempt_s | Sales/use tax exempt code | char/4 | 'NONE' |
rau: Application User Profile
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| override_drawdown_c | Override drawdown credit balance and expiration date (Y/N) | switch | 'N' |
rbp: Batch Payment
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| cus_s | Customer | char/9 | NULL | |
| grp_s | Group | char/3 | NULL |
rca: Lease Form
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| late_chrg_on_orig_amt_c | Calculate late charge on original amount (Y/N) | switch | 'N' |
rcc: Custom Code
| rcc_flg_c | cd_typ_s | cd_shrt_s | cd_long_s | security_l |
|---|---|---|---|---|
| '1' | 'PPT.EXEMPT' | 'PPT EXEMPT CODE' | 7 | |
| '2' | 'PPT.EXEMPT' | 'NONE' | 'NOT PPT EXEMPT' | 0 |
| '2' | 'PPT.EXEMPT' | 'NOLR' | 'NOT EXEMPT LES PAY' | 0 |
| '2' | 'PPT.EXEMPT' | 'NABT' | 'NOT EXEMPT ABATE' | 0 |
| '2' | 'PPT.EXEMPT' | 'N3PT' | 'NOT EXEMPT 3RD PARTY' | 0 |
| '2' | 'PPT.EXEMPT' | 'NINV' | 'NOT EXEMPT INVENTORY' | 0 |
| '2' | 'PPT.EXEMPT' | 'NREP' | 'NOT EXEMPT REPO/INV' | 0 |
| '2' | 'PPT.EXEMPT' | 'ELES' | 'EXEMPT LES PAY' | 0 |
| '2' | 'PPT.EXEMPT' | 'EL3P' | 'EXEMPT LES 3RD PTY' | 0 |
| '2' | 'PPT.EXEMPT' | 'ELAB' | 'EXEMPT LES ABATE' | 0 |
| '2' | 'PPT.EXEMPT' | 'EXPT' | 'EXEMPT FROM PPT' | 0 |
| '2' | 'PPT.EXEMPT' | 'EXLO' | 'EXEMPT LOAN' | 0 |
| '2' | 'PPT.EXEMPT' | 'EXLP' | 'EXEMPT LEASE/PURCH' | 0 |
| '2' | 'PPT.EXEMPT' | 'EXLV' | 'EXEMPT LEV LEASE' | 0 |
| '2' | 'PPT.EXEMPT' | 'EXSL' | 'EXEMPT SOLD' | 0 |
| '2' | 'PPT.EXEMPT' | 'EXMV' | 'EXEMPT MOVED' | 0 |
| '1' | 'STX.EX.LSE' | 'STAX EXEMPT LSE CODE' | 7 | |
| '2' | 'STX.EX.LSE' | 'NONE' | 'LSE NOT STAX EXEMPT' | 0 |
| '2' | 'STX.EX.LSE' | 'ELEC' | 'EXEMPT LSE EXMP CERT' | 0 |
| '2' | 'STX.EX.LSE' | 'ELDP' | 'EXEMPT LSE DPAY CERT' | 0 |
| '1' | 'STX.EX.AST' | 'STAX EXEMPT AST CODE' | 7 | |
| '2' | 'STX.EX.AST' | 'NONE' | 'AST NOT STAX EXEMPT' | 0 |
| '2' | 'STX.EX.AST' | 'EAUP' | 'EXEMPT AST PD UPF PU' | 0 |
| '2' | 'STX.EX.AST' | 'EAUG' | 'EXEMPT AST PD UPF GR' | 0 |
| '2' | 'STX.EX.AST' | 'EALO' | 'EXEMPT AST LOAN' | 0 |
| '2' | 'STX.EX.AST' | 'EA3P' | 'EXEMPT AST 3RD PTY' | 0 |
| '2' | ' ACC.L' | 'AVLE' | 'ADV S*FLT PRN 30 DY' | 0 |
| '2' | ' ACC.L' | 'RVLE' | 'ARR S*FLT PRN 30 DY' | 0 |
rcg: Custom General
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| xsl_rpt_template_path_s | XSL report template directory | char/120 | NULL |
reqa: Asset 2
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| ptax_exempt_s | Property tax exempt code | char/4 | 'NONE' | |
| d_ptax_last_used_s | Property tax last used date | date | NULL | |
| stax_exempt_s | Sales/use tax exempt code | char/4 | 'NONE' |
rlsb: Lease 3
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| stax_exempt_s | Sales/use tax exempt code | char/4 | 'NONE' | |
| cash_control_used_c | Cash Control used (Y/N) | switch | 'Y' if rpm not empty |
rma: Master Application/Lease Cross-reference
| New Table | New Name (if any) | New Description (if any) |
|---|---|---|
| yes | rma | Master Application/Lease Cross-reference |
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| master_app_s | Master application number | |||
| lse_s | Lease | |||
| timestamp | Optimistic locking |
| Index | New Value (if any) | Pieces | Description |
|---|---|---|---|
| rma_idx0 | master_app_s, lse_s | Unique, clustered, Iotpk |
rpay: Portfolio
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| cash_control_used_c | Cash Control used (Y/N) | switch | 'Y' if rpm not empty |
rpm: Check Payment Master
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| cus_s | Customer | char/9 | ' ' | |
| grp_s | Group | char/3 | ' ' |
| Index | New Value (if any) | Pieces | Description |
|---|---|---|---|
| rpm_idx3 | cus_s, grp_s,d_batch_s, batch_num_s, batch_seq_num_s | Unique, Changes |
rsc: Operator Security
| Column | New Value (if any) | Description | Datatype | Initial Fill |
|---|---|---|---|---|
| xml_rpts_c | XML reports (Y/N) | switch | 'N' | |
| output_device_selection_c | Output device selection(Y/N) | switch | 'Y' | |
| terminal_only_c | Terminal output only(Y/N) | switch | 'N' |
Enhancements
Sorted by Ticket Number
- (no ticket number) XML Report Option
- LeasePak now provides the option of displaying reports using XML-based HTML option. Through F4 Report Profile or Security [U0706], the user can elect to use the new HTML reports or continue using the traditional text format. Some reports are still only available in the traditional format; these will continue to display as before regardless of the user's setup. Eventually all reports will have the XML option.
- 512654 Customer/Group Payments for Cash Control Users
-
Requires the Cash Control module.
Cash Control users can now apply and reverse payments by Customer/Group, using most of the same updates as for processing individual lease payments. - 514617 LeasePak Utility 227 Create 'Catch Up' Version of Invoice Scratch File
- This utility enables users to generate an invoice scratch file for all deals booked with a commencement date prior to the current date or booked since the last End of Day (End of Period) was run. For example, if today is the 5th and the user books a deal with a commencement date of the 1st (and invoice deferral days are set at 0), the deal has missed the invoicing cycle for the 1st of the month and, under normal circumstances, would not be picked up for invoicing until the next 1st of the month. With this utility (run either interactively or as a ~@co%cron~ job), users can generate invoice scratch files for these types of back-dated or interim deals. The utility uses the invoice deferral days settings to determine whether or not a lease or loan needs to be included in the 'catch up'. The scratch file ~@co%lpu0302a.scr~ is written to the current working directory of the process and not to the End of Period (EOP) directory. This is a separate but standard ~@co%lpu0302a.scr~ scratch file; whatever invoice-generating process used for the EOP invoice scratch file should be used on this file as well.
- 514903 Red Flag Warning in Payments
- A Red Flag Warning message attached to a LeasePak Client will now also display in the Payments [U0102]: Payments update.
- 515396 Deferred Book Depreciation in F5 Lease Summary
-
Requires the Customer Service Tracking module.
The Asset tab of F5 Lease Summary now includes a field for Deferred Book Depreciation. This field displays when the Portfolio [U0212]: Miscellaneous Customizations switch Prorate Inc, IDC/IDR, Depr is turned on (checked or set to 'Y'). - 515586 PTMS Interface
-
Requires the Batch Assessments module.
LeasePak now has an improved, two-way interface to the Property Tax Management System (PTMS) software. The interface includes LeasePak utilities for exporting data to PTMS and importing property tax assessments, as well as a new update, Batch Assessment Maintenance [U0232], which allows the user to delete assessment records from imported Batch Assessment files prior to processing. - 515590 Lease Extension Information in F5 Lease Summary
-
Requires the Customer Service Tracking module.
The Lease Summary [F5] Original Information tab now includes expanded lease extension information, allowing the user to select an extension from one or more that may have been applied to the lease. - 515591 Drawdown Revolving Credit
-
Requires the Drawdown/Customer Exposure module.
Application Drawdown now includes a new function, Drawdown Revolving Credit, where the drawdown balance of a Master Application is restored as its sub leases and loans are paid off or terminated. - 515618 Personal Property Tax Exemption Codes
- Users can now attach additional, informational only Personal Property Tax exemption codes to pending or booked assets, using Application [U0801] Application Asset Tabs, New Lease [U0101] Add Asset, or Asset [U0210]. Users can choose from several codes included, or customize the codes (category PPT.EXEMPT) through Custom Code [U0722].
- 515619 Sales/Use Tax Exemption Codes
- Users can now attach additional, informational only Sales/Use Tax exemption codes to lessees, applications or leases, or pending or booked assets, using Lessee [U0203], Application [U0801] Application Tabs or Asset Tabs, New Lease [U0101] Add Asset or Book Lease, Master Financial [U0202], or Asset [U0210]. Users can choose from several codes included, or customize the codes (categories STX.EX.AST and STX.EX.LSE) through Custom Code [U0722].
- 515633 Calculate Late Charges Based on Original Invoice Amount
-
optional
The Lease Form [U0721] update now includes a new field, Calc Late Charge on Orig Invoice Amount. This field defaults to unchecked (turned off), which continues the current behavior of calculating the late charges based on the current actual invoice amount, including any partial payments the Lessee may have made. Checking this field (turning it on) calculates late charges based on the original invoice amount, regardless of any partial payments. - 515689 Lease-Level Options Added to PAP Switch for ACH-Type PAP
-
Requires the Electronic A/R (ACH/PAP) module.
For users of ACH (Automated Clearing House) type PAP, the lease-level switch called PAP (Y/N/R) in New Lease [U0101]: Book Lease and Master Financial [U0202] and called PAP (Y/N) in Application [U08]: Tab 7 and Miscellaneous Billing Info [U0227] now offers three additional choices listed below. LeasePak displays these in the Application Inquiry [R0502], Lease Inquiry [R0905], and F5 Lease Summary. - 516188 Residual Income in Net Cost for Lease Discounting
-
Requires the Lease Discounting module.
For Lease Discounting Portfolios where the Net Cost Calc Method is 'C' (Contract Receivable) and Accrete Residual is Y, the Lease Discounting [U0123] update now includes a new field, Include Unearned Residual Income in Net Cost. This field defaults to checked (turned on), which continues the current behavior of including Residual Income in the Net Cost and Net Income calculations. Unchecking this field (turning it off) excludes the Residual Income from the calculations. Contact your NetSol representative for more information. - 516303 Lease Selection Option Added to Customer Service User Profile
-
Requires Customer Service Tracking module.
The Menu tab of Customer Service User Profile [U1631] now includes the option to grant or deny access to Lease Selection. - 516449 Display Printer Selection or Terminal Only
- LeasePak now provides the option of displaying a report's destination selection (Printer, Terminal, Terminal and Printer, etc.) screen before the selection criteria screen, or bypassing the destination screen and displaying the report on screen only. Settings selected through Report Profile [F4] or Security [U0706] apply to all LeasePak reports for that user.
- 516461 Salesperson Name Included in F5 Lease Summary and Application [U08] Lists
- LeasePak now includes the Salesperson name as well as the code/number for dropdown lists in F5 Lease Summary and Application [U08].
- 516464 Application Pricing
- LeasePak now includes a Pricing button on all Application Tabs which starts the Pricing Tool, allowing users to solve for lease terms, including cost, payments, and rates.
- 516465 Vertex Interface Enhancement
-
Requires the Vertex Interface module.
Improvements to the interface remove the need to run clear_vertex or to run db_setup_rst to prepare a seed dataset for Vertex datafiles. - 516566 DAVOX Upload
- LeasePak Utilities (lpadriver.exe /util or lpautil.exe) now includes an option to upload DAVOX files.
- 516695 Portfolio PAP/ACH Control File Field Enhancements
-
Requires the Electronic A/R (ACH/PAP) module.
Portfolio [U0212]: PAP/ACH Control File now includes the following field availabilities: - 516753 Asset Payment Amount in Invoice Scratch File
- The invoice scratch file now includes the asset payment amount (<pmt amt> DEQ::PMT_AMT_D).
- 516824 Financial Institutions Increased to 10,000
- The user can now enter up to 10,000 financial institutions through the Financial Institution Name [U0708] update.
- 516888 LPBookLease Web Service
-
mPower only.
The API now includes a new Web service, LPBookLease, that allows the user to perform a variety of functions on a booked lease, including getting the revolving credit limit of a master application or a booked lease using revolving credit, updating the revolving credit limit of a booked lease, and extracting various items of information from a booked lease. For more information, refer to the Document-Literal Web Services document. - 516912 Option to Display LeasePak Windows in Top Left Corner
- The user can now choose through a File, Setup setting whether or not to have report, update, etc. windows display in the top left of the LeasePak container window. This option does not affect the following: logon screen, Fast Menu, Help/About, search screens, U0814 status bar screen.
- 516913 LeasePak Client Installation Options 'Typical' or 'Custom'
- Now when users install the LeasePak Client on their computers, they can choose from 'Typical', which installs the most common options, and 'Custom', which allows users (as long as they have the appropriate registration keys included in their licenses) to add other components such as Automated Lease Document Generation.
- 516962 AVLE/RVLE Accrual Methods
- NetSol has added a new 30/360 option to its floating simple interest VL accrual methods-AVLE for accruals in advance and RVLE for accruals in arrears.
- 516985 Extended Effective Payment/Payoff Date for Matured IBLs
-
Requires the Loan Accounting module.
LeasePak now allows you to specify an effective date as far forward of the accrued-to date as needed for IBLs (Interest Bearing Loans) in NMAT (matured) status and with Capitalize Interest set to 'N'. This applies to payments, batch payments, payoffs/terminations, and batch payoffs (note that you cannot process B Method IBLs through Batch Payoff). - 517169 Per Diem Interest Calculations for IBLs in Payoff Quote
-
Requires the Loan Accounting module.
Payoff Quote [U0213] now includes a per diem interest calculation for IBL quotes when the effective date is set later than the initially defaulted effective date and Future Pmts Recd is set to 'N'. - 517299 PrincipalWUWD Web Service
-
mPower only.
The API now includes a new Web service, PrincipalWUWD, that allows the user to perform the 4 functions from the interactive LeasePak IBL Principal Adjustment [U0125]--Principal Write-Down, Principal Write-Down Reversal, Principal WriteUp, and Principal Write-Up Reversal--all using the API. For more information, refer to the Document-Literal Web Services document. - 517495 Enhancements to Password Security
- LeasePak now includes a switch in Security [U0706] to force a user to change LeasePak passwords on the next login. Also, HP-UX and Solaris administrators can use the Unix password lock-out function to prevent specified users from changing their passwords.
- 517496 Enhancements to Valuation Reserve/Partial Charge Off
- LeasePak now allows you to change the amount of Valuation Reserve for a lease in NMAT (matured) status, and NetSol has modified the general ledger accounting for Valuation Reserve to debit and credit accounts only for the actual amounts of change.
- 517566 Include or Exclude Sales/Use Tax in Delinquency Calculations
- LeasePak now allows the user/administrator to select in Portfolio [U0212]: Assessment Customizations whether or not to include sales/use tax in delinquency Calculations.
- 517576 Additional Fields in Invoice Scratch File
- LeasePak now includes new fields in the invoice scratch file for asset payment, principal outstanding, interest rate, interest amount, days used to calculate interest, and output for a new note type, SCR, available in the customer, lease, and asset notebooks.
- 517579 IBL Interest Accrual After Maturity
-
For 'B' method IBLs only.
LeasePak now has the ability to continue accruing interest on IBLs that have unpaid outstanding principal after maturity. For more information, refer to the IBL Interest Accrual After Maturity section of the new Interest Bearing Loans overview document in progress. - 517581 Start Date and End Date Added to Payment Schedules
- LeasePak now displays a Start Date and End Date for each payment stream in the Application [U08]: Tab 8 and Lease Summary F5 Asset and Original Information tabs' payment schedules, providing the user with a date reference for the length of each payment stream.
- 518008 Conversion Utility for G/L History Scratch Files
- LeasePak has a new utility that allows users to convert all ~@co%gl_hist.scr~ in a specified directory into corresponding ~@co%gl_hist.rpt~ fixed-length ASCII files.
- 518008 Conversion Utility for G/L History Scratch Files: Revised
- LeasePak has a new utility that allows users to convert all ~@co%gl_hist.scr~ in a specified directory into corresponding ~@co%gl_hist.rpt~ fixed-length ASCII files. For more information, refer to the LeasePak Utilities documentation. Revisions: the utility now overwrites existing ~@co%gl_hist.rpt~ scratch files. Also, zero dollar amounts are now represented as |0|.
- 518073 Date Prior to Today's Date Warning in Base Rates
- For the Change Financial Institution, Multi Update Financial Institution, and Update All Financial Institution options of Base Rates [U0705], LeasePak now warns if you enter a date range start date prior to today's date.
Discrepancy Fixes
| Ticket Number | Main Update or Report | Description | Ver/Build (n.nn.nnnn) |
|---|---|---|---|
| 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 |
| 510167 | Lease Summary F5 | In Lease summary the billing address didn't reflect the real billing address. | 5.30.1713 |
| 511084 | U0210 | User was unable to change the location code when a city was in multiple counties. | 5.30.1642 |
| 511454 | U0114 | Change Lease Key reversed accruals and reaccrued even though the Accrued to Date was used for the change key. | 5.30.1623 |
| 512393 | U0101 | U0101 Multi Asset disbursal incorrectly required the addition of a session balance. | 5.30.1625 |
| 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 |
| 513570 | U0412 | Erroneous U0412D report was generated when an NMAT lease had a remaining balance due on the accrual day. | 5.30.1708 |
| 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. | 5.30.1614 |
| 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 |
| 516100 | U0704 | User received 'Runtime error 6 Overflow' in U0704 (all menu options) when deleting and changing address/name items. | 5.30.1707 |
| 516151 | U0109 | Following U0129 updates, IBL suspense items were being created that did not meet edit checks. | 5.30.1670 |
| 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. | 5.30.1670 |
| 516236 | F5 Lease Summary | Paid Thru Date appeared to change to the incorrect date on F5 after End of Period was run. | 5.30.1606 |
| 516243 | R0924 | The dropdown menu of the Security report was not showing names in alphabetical order. Related to 515964. | 5.30.1629 |
| 516277 | U0301 | LeasePak exhibited incorrect accruals for OV and VV type leases nearing maturity. | 5.30.1616 |
| 516406 | LPVB | User was able to bypass message 'Your password has expired. You will not be allowed into LeasePak until you change it'. | 5.30.1642 |
| 516407 | F5 Lease Summary | LeasePak was not calculating tax on the payoff when tax code NOUT was used. | 5.30.1662 |
| 516422 | U0212 | User received error: BASIC ERROR #58 ? ON statement out of range'. | 5.30.1642 |
| 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. | 5.30.1642 |
| 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. | 5.30.1654 |
| 516450 | LPVB | LeasePak was generating errors 'sybSqlParse_buildingBinds()Insufficient memory to allocate result binds' due to memory leaks in BloLib32. | 5.30.1643 |
| 516485 | U0725 | The first screen/form in Sales Tax on Assessments had the word 'Assessments' misspelled. | 5.30.1651 |
| 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. | 5.30.1654 |
| 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). | 5.30.1657 |
| 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). | 5.30.1657 |
| 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. | 5.30.1657 |
| 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. | 5.30.1686 |
| 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. | 5.30.1683 |
| 516562 | U0109 | User received apparently incomplete error message 'Suspense item has already been cleared by'. | 5.30.1661 |
| 516578 | F5 Lease Summary | In the Lease Summary, the total of the individual Asset Payoffs did not equal the Lease Payoff. | 5.30.1668 |
| 516626 | R0205 | The R0205 Check Cash Disbursal Report produced erroneous disbursements not necessarily affiliated with the lease selected to process. | 5.30.1684 |
| 516673 | U0210 | User received error 'Lxbuffer: Update call not proceeded by a Get' while in Asset Maintenance. | 5.30.1663 |
| 516699 | U1101 | The extension/deferment counter was not taking into consideration payments made to invoices but still left open. | 5.30.1678 |
| 516701 | U0105 | In Multi lease waiver, the assessment code was not being cleared out correctly. | 5.30.1669 |
| 516704 | U0126 | Cash control batch was hanging due to asset record not being in memory. Fixed through test ticket 516149. | 5.30.1669 |
| 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 |
| 516706 | U1101 F5 | The last payment amount and last payment date fields were incorrect on the lease summary screen. | 5.30.1678 |
| 516713 | U0203 | User received server error: 'Lxbuffer: record being added to Sorted Memory is not in sort order'. | 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. | 5.30.1673 |
| 516774 | U0305 | Processing a customer group batch payment produced the following error message: 'Lxbuffer: Sequential call, but Current Record pointing to Unsorted Memory'. | 5.30.1676 |
| 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. | 5.30.1678 |
| 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. | 5.30.1679 |
| 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. | 5.30.1735 |
| 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. | 5.30.1680 |
| 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'. | 5.30.1680 |
| 516822 | U0102 | Outstanding Principal became corrupted in payment reversal for IBL. | 5.30.1679 |
| 516832 | Lease Summary F5 | User received message: 'Lessee does not exist' when accessing Customer Summary on existing lease. | 5.30.1680 |
| 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. | 5.30.1680 |
| 516849 | DAVOX | Oracle only. Credit reports were causing an error. | 5.30.1713 |
| 516860 | U0301 | Outstanding principal was corrupt for odd first payment if the first invoice was paid on the commencement date. | 5.30.1680 |
| 516866 | R0204 | R0204 Salesperson Commission Report failed with Division by 0 error when client ran interactively. | 5.30.1694 |
| 516878 | Reports | The F1 reference guide hot key did not work with reports where the first screen (selection criteria) had a check box. | 5.30.1682 |
| 516882 | U0305 | User received error 'mxprint: Error opening file: <lp.rpt>'. | 5.30.1681 |
| 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. | 5.30.1684 |
| 516902 | U0706 | LeasePak did not allow de-selection of reports for Report Only Users. | 5.30.1684 |
| 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 |
| 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 |
| 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 Income. | 5.30.1695 |
| 516930 | R0103 | Cust and Vendr labels display was truncated. | 5.30.1686 |
| 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 |
| 516936 | R0305 | Part of the report column header was misaligned. | 5.30.1703 |
| 516968 | U0126 | Cash Control batch froze while processing. | 5.30.1686 |
| 517011 | R0403 | Report had the columns reversed between General Ledger Balances and Detail Record Totals. | 5.30.1703 |
| 517014 | U0103 | Suspense effective date not functioning properly. | 5.30.1694 |
| 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 |
| 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. | 5.30.1689 |
| 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 |
| 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 |
| 517132 | U0401 | User received runtime error -2147417848 when activating second window if first window had a new style check box 'All'. | 5.30.1707 |
| 517155 | U0231 | LeasePak allowed access to Start Date after an asset was added to Cost Per Use. | 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 |
| 517170 | U0212 UDF/UDT | (Linux) user defined fields were terminating abnormally. | 5.30.1690 |
| 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 |
| 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 |
| 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. | 5.30.1691 |
| 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 |
| 517222 | R0604 | If Vendor had no leases, report displayed information for the next Vendor. | 5.30.1710 |
| 517233 | LPUX | DD/MM/YYYY format was not working properly. | 5.30.1695 |
| 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 |
| 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 |
| 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 |
| 517259 | U0424 | LeasePak was not accepting Australian (AUS) PAP/ACH formats for account numbers and bank. | 5.30.1693 |
| 517264 | U0102EP | Property Tax assessment invoice appeared in U0102 Payments but not in Enhanced Payments. | 5.30.1704 |
| 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. | 5.30.1692 |
| 517271 | U0102BR | LeasePak lacked edit checks for transferring Customer/Groups in Batch Number Payment Reversal. | 5.30.1694 |
| 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. | 5.30.1693 |
| 517288 | U0102BR | Could not use Batch Payment Reversal to reverse a payment that was applied using Suspense. | 5.30.1698 |
| 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 |
| 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 |
| 517325 | U0102 EP | User encountered database server error 'Mxora_execute: OCISmtExecute error' when applying pre-payment to Cash Control, Customer/Group without outstanding invoice. | 5.30.1694 |
| 517357 | U0102 | LeasePak was missing reversal reason codes on the R0909 report for credit memo reversals. | 5.30.1695 |
| 517358 | U0499 | Module failed with error message 'LEASEPAK UX - Exceeded maximum number of por/com/reg/off's'. | 5.30.1695 |
| 517362 | U0102BR | User received error 'No write-down reversal can apply to this lease' while attempting a write-down reversal. | 5.30.1704 |
| 517371 | U0107 | LeasePak did not warn that only the most recent payment extension can be reversed. | 5.30.1748 |
| 517371 | U0107 | LeasePak did not warn that only the most recent payment extension can be reversed. | 5.30.1748 |
| 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 |
| 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 |
| 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. | 5.30.1698 |
| 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 |
| 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 |
| 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 |
| 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 |
| 517539 | U0301AR | User received error 'Exceeded array size in LSLStPRADJ program. Contact Client Services' while attempting to reverse accruals. | 5.30.1704 |
| 517561 | R0909 | HTML report displayed Lease Payment total incorrectly. | 5.30.1708 |
| 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 |
| 517566 | U0212AS | The Y/N switch for including an assessment in delinquency calculations was not working for Sales/Use Tax (STAX). | 5.30.1708 |
| 517568 | LPUX | User was allowed to change password, log off and back on, then change password back to the previous password. | 5.30.1713 |
| 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 |
| 517573 | U0108 | Bundling flag was missing from U0108 Lease Extension payment grid. | 5.30.1710 |
| 517574 | U0105 | New assessment for Advanced Invoicing less than 20 days was needed. | 5.30.1708 |
| 517588 | U0102 | A payment still appeared as applied after reversal. | 5.30.1721 |
| 517604 | R0403 | Using VL accrual method caused GLOOB condition when accruals were reversed. | 5.30.1707 |
| 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 |
| 517652 | U0306 | U0306 failed to reverse the full amount of a check. | 5.30.1726 |
| 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 |
| 517657 | U0102EP | Enhanced Payments caused interest to be miscalculated for VL type leases. | 5.30.1708 |
| 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 |
| 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 the assessment. | 5.30.1708 |
| 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 |
| 517689 | R0604 | The word Receivable was misspelled 'Receivabel' on the R0604 Vendor Accounts Receivable Aging report (HTML version). | 5.30.1710 |
| 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. | 5.30.1714 |
| 517691 | U0102BR | User received error 'Exceeded maximum number of lines per batch (2000), contact NetSol' while attempting to reverse a payment. | 5.30.1711 |
| 517699 | U0101 | LeasePak needed to disallow setting Capitalize Interest to 'Y' for B Method IBLs (Capitalize Interest does not work with B Method IBLs). | 5.30.1710 |
| 517705 | API | An API error occurred due to improper decoding of a string. | 5.30.1749 |
| 517719 | U0102 | User discovered that the transaction was missing when attempting to reverse a payment prior to a lease extension. | 5.30.1711 |
| 517726 | U0109 | A suspense item from a mixed batch was not updating the lease field in the rpm table. | 5.30.1713 |
| 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. | 5.30.1711 |
| 517742 | U0116 | Rebook resulted in a GL out-of-balance condition. | 5.30.1772 |
| 517762 | Notebook | User only able to enter 5 characters per line when adding information to the detailed section of Notebook/Multi Entries | 5.30.1713 |
| 517768 | U0114 | LeasePak reversed a payment during Change Key but did not reapply it. | 5.30.1772 |
| 517789 | U0130 | User received error 'Subscript out of range' while attempting to enter an IBL. | 5.30.1726 |
| 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. | 5.30.1717 |
| 517832 | U0108 | U0108 Lease Extension would not allow month-to-month deals to be entered. | 5.30.1726 |
| 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 |
| 517874 | U1701RS | Auditing was causing LeasePak to terminate abnormally during U17 Recovery Tracking. | 5.30.1734 |
| 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 |
| 517893 | Lease Summary F5 | Asset payoffs in the Lease Summary F5 were not reflecting the sales tax billed amount. | 5.30.1749 |
| 517897 | U0424 | U0425 PAP (EOP) and U0424 Vendor ACH changed the input for the remittance field in the detail record. | 5.30.1734 |
| 517899 | LPUX | Two payoff created out-of-balance conditions, which the End of Year process adjusted for. | 5.30.1766 |
| 517922 | U1731 | With Auditing on, adding a user profile in U1731 Recovery Tracking User Profile resulted in the error 'Subscript out of range'. | 5.30.1734 |
| 517988 | U17 | Repo Account. LeasePak terminated when user forgot to enter a state value. | 5.30.1744 |
| 517997 | U0449 | Portfolio failed during End of Month Use Tax Disbursal | 5.30.1767 |
| 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. | 5.30.1744 |
| 518014 | U16 | Lease Summary. Payoff Info button and functionality was missing for Oracle platform. | 5.30.1743 |
| 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. | 5.30.1746 |
| 518036 | U0213 | Per diem calculations were different between R0404 and U0213 when using a back dated effective date. | 5.30.1746 |
| 518058 | R0413 | Non Monetary Archive failed and only contained partial data. | 5.30.1766 |
| 518070 | U0212 | If using Cash Control, LeasePak was requiring bank code inputs on the second screen of U0212 Modules Customizations. | 5.30.1762 |
| 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 |
| 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 |
| 518110 | U0801 | Start and End Dates were incorrect on the payment schedule grid. | 5.30.1748 |
| 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 |
| 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'. | 5.30.1750 |
| 518191 | U0413 | Module processing needs exceeded the 25000 maximum record length. | 5.30.1759 |
| 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. | 5.30.1754 |
| 518285 | U0437 | Vertex update failed with error 'exec syb_mp_vertex_rlo_rnm_upd 1'. | 5.30.1756 |
| 518293 | U0801 | Status History record limit created errors drawing down from a master application. | 5.30.1759 |
| 518302 | U0424 | Vendor ACH module had incorrect data in header and detail records for WDE (Australian) format. | 5.30.1756 |
| 518339 | U0801 | Problem occurred with drawdown balance amount on master application. | 5.30.1762 |
| 518381 | U0103 | User received error 'Run-Time Error 13 Type Mismatch' when attempting to pay off asset using FMV method. | 5.30.1772 |
| 518386 | U0424 | RECORD TYPE 1 : POSITION 63-80, Lodgment Reference needed to be left justified, blank filled. | 5.30.1762 |
| 518387 | U0413 | Portfolio failed during Sequential Updates Post-Merge. | 5.30.1767 |
| 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 |
| 518440 | U0103 | Accrual principal became negative when user performed an asset payoff of an operating lease. | 5.30.1762 |
| 518569 | LPUX | LeasePak allowed the Payoff Effective Date to be after the Accrued To Date on AAPR Leases. | 5.30.1767 |
| 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. | 5.30.1765 |
| 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 |
| 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. | 5.30.1769 |
| 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 |
| 518755 | U0801 | Revolving Credit. Capitalized interest was reducing the amount of available credit. | 5.30.1772 |
| 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. | 5.30.1773 |
| 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. | 5.30.1779 |
| 519089 | U0815 | User received error 'MSIDAO ERROR: bSybBatchTrans() -ct_results failed.' while processing the Book Requirements Document List. | 5.30.1789 |
| 519120 | U1701RA | Oracle only. User encountered error in Repo Account Status. | 5.30.1785 |
| 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. | 5.30.1783 |
| 519209 | LPUX | Replaces 519219. LeasePak exhibited loss of TMSA functionality with same defect applying to any return reason selected for account reversal maintenance. | 5.30.1783 |
| 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. | 5.30.1785 |
| 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 |
| 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. | 5.30.1787 |
| 519410 | R1001B | B report was not displaying correct book value for assets in inventory. | 5.30.1788 |
| 519539 | R0909 | Capital Reduction' in the XML version of the report was misspelled 'Captial Reduction'. | 5.30.1794 |
| 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. | 5.30.1793 |
| 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 |
| 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 |
| 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. | 5.30.1799 |
Documentation Changes
Sorted by Ticket Number
| Ticket Number | Type | Document or Publication | Description | Month/Year |
|---|---|---|---|---|
| none | Change | CCA | Removed documentation related to Capital Cost Allowance (CCA) and marked remaining references 'legacy only, no longer in use'. | 05/2005 |
| none | Change | Documentation Suite | Moved cross-publication documents from the docsuite/shared directory to the crosspub directory, so that docsuite/shared now only contains documents and graphics central to the functionality of the Documentation Suite. | 05/2005 |
| none | Change | LeasePak Client | Created new Red Flag Warning overview document to describe use of the special Notebook note type. | 05/2005 |
| none | Change | mPower Documentation | Added new configuration settings (server.policy file, grant section) for the J2EE platform to the mPower Server document in the SAG. One of the new settings configures debug logging, now available for J2EE. | 05/2005 |
| none | Change | mPower Documentation | Removed instructions for deploying the dxGen API from the dx Generation Server document, since this is now done automatically. | 05/2005 |
| none | Change | mPower Documentation | Updated the DTD for the LeasePak API. | 05/2005 |
| none | Change | Reference Guide | Added sub folders for interfaces, overviews, and reference documents to the Reference Guide to better organize non-menu item documents. | 05/2005 |
| none | Change | SAG | Added information for setting up the Oracle server for use with LeasePak to the document Oracle Server in the SAG. | 05/2005 |
| none | Change | U0123 | Created new version of the document for Lease Discounting [U0123] to include comprehensive overview information as well as instructions on using the update. | 05/2005 |
| none | Change | U0212 | Started process of splitting out the document for Portfolio [U0212] to improve organization of information and document efficiency. Assessment Customizations, Calculation Customizations, End of Period Customizations, and Field Customizations are now in separate documents with full interlinking to the other U0212 options. | 05/2005 |
| none | Change | Documentation Suite | Revised the crosspub folder to include:~@br~@br~Document Generation (DocGen)~@br~Documentation Suite Reference~@br~dx Generation~@br~High Volume (End of Period)~@br~LeasePak Basics~@br~LeasePak Productivity Suite~@br~LeasePak and mPower Users~@br~LeasePak Utilities~@br~Release Notes~@br~Release Notes Archive~@br~System Requirements~@br~@br~Links to these documents are still in the Tables of Contents of the appropriate publications (Reference Guide, System Administration Guide, etc.). | 10/2005 |
| none | Change | mPower Documentation | Created new publication ~@bb%mPower Documentation~ to replace Developer Documentation and reorganized documents related to mPower applications. | 10/2005 |
| none | Change | mPower Documentation | Created new Table of Contents for mPower Documentation. | 10/2005 |
| none | Change | mPower Documentation | Updated Document Type Definition (DTD) for the LeasePak API. | 10/2005 |
| none | Change | mPower Documentation | Added a complete list of correspondences between API fields and LeasePak database columns. | 10/2005 |
| none | Change | mPower Documentation | Documented the new document-literal web services. | 10/2005 |
| none | Change | mPower Documentation | Created documents separating installation and configuration procedures for ~@in%Channel~@iw%IT~ and ~@in%Serv~@iw%IT~ on the Apache platform, ~@in%Link~@iw%IT~ on the Tomcat platform, and all mPower applications on the J2EE platform. | 10/2005 |
| none | Change | U0228 | Created two new documents for leveraged leasing: Leveraged Leases overview document and document for Load Leveraged Table [U0228]. | 10/2005 |
| none | Change | Documentation Suite | Moved the High Volume/Split EOP document from the crosspub folder back to the Reference Guide. | 01/2006 |
| none | Change | LeasePak Modules | Created a new, expanded version of the LeasePak Modules (module listing) document. | 01/2006 |
| none | Change | R0208 | Created new document for Suspense Item Report [R0208]. | 02/2006 |
| none | Change | Reference Guide | Created new and revised documentation for F2 Fast Menu and User Defined Toolbar. | 02/2006 |
| none | Change | U08 Application | Created new, revised, and separate documents for Application Setup [U08] updates, with links and tables of contents. | 02/2006 |
| none | Change | Release Notes | Completely revised Release Notes system to improve efficiency, maintenance, organization, and publication options. | 08/2006 |
| 504130 | Correction | R0413 | Completely revised document to explain Auditing, the Auditing Extract, and running the report. | 07/2006 |
| 504504 | Correction | Reference Guide | Created new document for postal code formats; linked all postal/zip code entry fields to the new document. | 05/2006 |
| 505402 | Correction | U09 | Added note to U09 and Accrual documentation specifying which accrual methods cannot be used for Notes Payable or leases with notes attached. | 05/2006 |
| 506075 | Correction | U0227 | Verified and made revisions to description of field PAP Account Name. | 02/2006 |
| 506136 | Correction | U09 | Corrections made to U09 documents. | 02/2006 |
| 506820 | Correction | U0902 | Correction made to Notes Payable accrual information. | 02/2006 |
| 509237 | Correction | U0212 | Verified warnings are in place for changing Asset Percentage Calc from A to P. | 02/2006 |
| 509267 | Correction | U0103 | Created new document for U0103 Sale of Asset in Inv Reversal | 09/2006 |
| 510278 | Correction | U0212EP | U0212EP did not include description of 'Hold' (H) option in field Default End of Day (also EOM) Submit State. Also applies to Ticket 510318. | 05/2005 |
| 510318 | Correction | U0212EP | U0212EP did not include description of 'Hold' (H) option in field Default End of Day (also EOM) Submit State. Also applies to Ticket 510278. | 05/2005 |
| 511004 | Correction | U0212 | Verified and made revisions to description of field Change Depreciation at Term | 02/2006 |
| 511274 | Correction | U0212 | Verified field description for Prorate Inc, IDC/IDR, Depr and fixed later spelling error. | 02/2006 |
| 514670 | Correction | R0301 | Revised report documentation to address issues. | 09/2006 |
| 516307 | Correction | LeasePak Client | User Defined Toolbar. Created new document for UDF Toolbar, as well as additional document listing all menu options for UDF Toolbar and Fast Menu. | 02/2006 |
| 516352 | Correction | U0130 | Added document for Partial Charge Off [U0130]. | 08/2005 |
| 516464 | Correction | U08 Application | Created new document for Application Pricing (Pricing Tool) | 09/2006 |
| 516983 | Correction | U0231 | Updated Cost Per Use documents for new 9999.99999 rate format. | 09/2005 |
| 517096 | Correction | R0927 | Added R0927 IBL Inquiry documentation to the LeasePak Reference Guide. | 01/2006 |
| 517096 | Correction | R0928 | Added R0928 Billing Manager documentation to the LeasePak Reference Guide. | 01/2006 |
| 517216 | Correction | U0420 | Updated information on suspense handling in this and related documents. | 09/2005 |
| 517218 | Correction | U0212 PAP/ACH | Added information for field Bank File After Due Date. | 09/2005 |
| 517310 | Correction | U0212 PAP/ACH | Corrected field information related to Enhancement 517259. | 09/2005 |
| 517487 | Correction | U0128 | Revised U0128 Salvage Value Write Down documentation to accurately reflect purpose of adjusting values of sub assets (not assets). | 01/2006 |
| 517661 | Correction | U0212AS | Revised documentation to reflect new ability to include/exclude Sales/Use Tax for delinquency calculations. | 01/2006 |
| 517697 | Correction | U0733 | Fixed field length information for Equifax and Experian ID fields. | 02/2006 |
| 517706 | Correction | various | Placed notes in affected updates that Interest Credit cannot be used with Cash Control. | 01/2006 |
| 517707 | Correction | various | Placed notes in affected updates that Capitalize Interest cannot be used with B Method IBLs. | 01/2006 |
| 517830 | Correction | U0129, U0427 | Placed notes in updates that Batch Payoff cannot be used with B Method IBLs. | 01/2006 |
| 517898 | Correction | U0424 | Revised file layout table to correct the remittance field. | 01/2006 |
| 518044 | Correction | U16 | Lease Summary F5. Corrected documentation for code fix 518014, providing Payoff Info functionality for Oracle platform. | 02/2006 |
| 518063 | Correction | U0107 | Added note for new warning that LeasePak will only reverse most recent payment extension. | 02/2006 |
| 518265 | Correction | R0301 | Revised report documentation to address issues. | 09/2006 |
LeasePak Documentation Suite
©
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.