LeasePak 6.2a Fixed Discrepancies Listing
Lists discrepancies fixed in versions prior to LeasePak 6.2a Beta 1
Sorted by most recent build first, then ticket number

Discrepancies Fixed in LeasePak 6.1a

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

Ver/Build (n.nn.nnnn)	Ticket Number	Description
6.1.2936	524014	R0404 isn't showing IBL adjustments
6.1.2936	526175	LeasePak encountered error in "leasepak_error.log" on running EOP Suite II
6.1.2936	526179	EOP PAP does not include leases in other company, region, and office whenever an interactive PAP [U0304] is done
6.1.2936	526247	Depreciation Expense is credited on sale of a finance asset and hence causing wrong accounting
6.1.2936	526271	EOP Suite II fails to submit EOP jobs
6.1.2932	526172	The Suspense [U0109] check number missing on the Cash Receipts [R0411] report.
6.1.2932	526224	The user encountered an error “Can not find DAX record!” while changing Date for an extended lease.
6.1.2932	526234	LeasePak is calculating LTD depreciation incorrectly
6.1.2932	526262	Sold assets in the current fiscal year are dropped off of the Tax Depreciation [R0304] report
6.1.2932	526337	The user encountered error “Asset has already crossed year end” while performing Change Asset/Adjust Original Cost [U0120], when in fact it did not cross year end
6.1.2932	526344	The user encountered error while reversing accruals in the Notes Payable module
6.1.2931	526137	Incorrect mask is applied to the Lease UDF/UDT input fields in U0212
6.1.2931	526140	Batch Payment Exception [U0415a] report data is misaligned
6.1.2923	526141	LeasePak is not allowing the Vertex datafile to be applied more than one time per month.
6.1.2922	525188	User received error: 'No fields found in path 1, for form LUI07' while attempting to use the update U0120 – Change Depreciation
6.1.2921	523766	RTP corrupted when sales tax on property tax was waived
6.1.2918	523768	Sum of Balance calculation changes 1 day after the due date.
6.1.2918	524793	R0404 displays incorrect deferred extension balance for leases/PCRO's with advanced invoices
6.1.2918	525903	The change password utility from the LPUX client is not working in v61a GA, due to a mismatch service name
6.1.2918	525911	API does not validate the Asset when the use tax code is a blank field.
6.1.2918	525937	The Unlock Account utility from the LeasePak client is not working correctly.
6.1.2916	524135	Operating lease is showing unearned income.
6.1.2916	525343	Name suffixes are not being created correctly on the Metro2 file
6.1.2916	525378	U0114 – The change of the lease number on a lease with a payment reschedule does not change the lease number in the RRR table.
6.1.2916	525835	Running the R0115 Book Gain or Loss Reconciliation report on December 31st shows no results even if there was a payoff transition on Dec 31st.
6.1.2915	525313	U0722 – Custom Codes: The Code Category dropdown should reflect the items in ascending order.
6.1.2915	525632	The file produced by Metro2 output does not contain standard records containing CR/LF to indicate the end of a record.
6.1.2914	525648	U0125 IBL principal write down causes negative session
6.1.2912	525445	Erroneous warning message appears in U0202 regarding start date of recurring charge on arrears lease
6.1.2912	525792	User encountered error “Reversal not allowed” while reversing a terminated lease even after successfully putting the assets back in inventory.
6.1.2911	522045	The Vertex update doesn’t load the proper rates in the presence of appropriate geocodes set to the "Prevent Update Code" [U0701] of COCI.
6.1.2911	525787	Sorting issue with the columns of the Collection Work Schedule [U1101] grid.
6.1.2910	525644	U0412 – End of Month (EOM) failed.
6.1.2910	525737	User has multiple LPUX clients up and working with the lease summary screen the incorrect menu request pops up in the incorrect LPUX session.
6.1.2909	523856	Property Tax Description is not displaying what is assessed.
6.1.2907	525592	The two new fields reqa.d_taxbasis_s and reqa.opr_taxbasis_s are not updated in the result of change in tax depreciation basis through U0120.
6.1.2866	523198	Corrupt negative inven_d issue
6.1.2857	523458	Accruals for April's invoice were reversed, but only $1300 of the $1788 sales tax assessed was reversed.
6.1.2855	522036	U0210 LP does not accept the combination of a new code that our tax department added last week.
6.1.2843	524261	User run asset payoff for 5 assets one month before lease matured. A month later, run asset payoff reverasl fro the first one without problem. However user unable to do asset payoff for the remianing asset.

Discrepancies Fixed in LeasePak 6.0b

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

Ver/Build (n.nn.nnnn)	Ticket Number	Description
6.01.2713	526438	EOP crash occurs in Sequential Updates when user sets up lease/asset meter and assesses meter charge.
6.01.2712	525874	API Log files are growing for unknown reason and hence consuming all free disk space on the file system
6.01.2708	523947	R0404 - Accounts Receivable Balancing report is not picking up Reimburse Fees.
6.01.2703	521275	On reversing an extended lease, the depreciation is also reversed and gives wrong FMV mount when terminating that lease.
6.01.2703	525635	Upfront tax rates sent through the API are truncated to a whole number in the RAQ
6.01.2701	513819	When performing an Asset Payoff [U0103] for a lease with Vendor Subsidy, the Clearing Account is out of proof for the amount of the reduction in the Unamortized Dealer Subsidy.
6.01.2701	519952	GLOOB in unearned income vector encountered while performing Split Asset, then Lease Payoff to decrease cost on lease.
6.01.2701	525589	Inconsistent behavior among U0102 and U0109 for 0.00 dollar amount.
6.01.2699	512255	LeasePak does not properly calculate yield on non-monthly floating rate transactions with VV accrual methods as described in the LeasePak Reference Guide.
6.01.2699	525118	The user encountered error "Date must not be more than 1 month past the accrued to date" while paying an assessment on a paid off loan.
6.01.2699	525522	Conversion error on the RPD table
6.01.2698	519286	Red Alert item is created when the final accrual is reversed during a payoff transaction.
6.01.2698	522220	U0103 - User is unable to enter the payoff effective date that is prior to the date of a current open assessment invoice which is outstanding. The process was working in V5.1a.
6.01.2698	524834	On disbursing Payable Recurring Charge through U0122, an entry is made into the RCK table but the d_run_s field remains blank.
6.01.2698	525178	The user is unable to rebook an advanced deal with an RCR schedule.
6.01.2698	525437	The option for the credit bureau appears in the dropdown menu in app tracking even when the security to "Import" in U0831 (User Profile) is turned off.
6.01.2698	525534	LeasePak is tripling the asset number on the asset summary report?
6.01.2698	525569	U0101-Reverse Check has upside-down question marks that weren't there in 6.0a. Explanation required.
6.01.2697	516897	Inconsistent credits to two different G/L accounts are observed when a suspended account is paid off.
6.01.2697	521640	R0404 displaying unwanted Aug invoice after user performed partial payment reversal, accrual reversal, followed by payment reschedule with skips for Aug and Sept.
6.01.2697	523788	The user encountered an error while reversing a batch of leases which includes one or more terminated/paid off leases.
6.01.2697	525392	A page-eject timing problem is observed with the R0901C report. LeasePak is displaying the report pages correctly on screen but not breaking the pages properly after every new page.
6.01.2696	512533	On assessing a Lease Extension Fee and paying the assessment, the system does not display the information in the Account Payment history.
6.01.2696	520705	User encountered an error “Lease is paid off. Use payoff option to reverse payment made” while reversing payments on the terminated leases.
6.01.2696	524081	U0415a exception process is creating redundant suspense exceptions for closed IBL accounts. The exception message “PMT. EFF. DATE (xxxxxx) > ACCRUE + 1 MONTH (xxxxxx)” has not been corrected.
6.01.2696	524248	There is an issue with the LeasePak Amortization Schedule. The Principal/Interest breakdown seems to be incorrect for loans.
6.01.2696	525519	The tab sequence in between the fields under the Tab 4 (Financial) needs to be corrected. The current tab sequence is not user friendly.
6.01.2696	525526	When using a current asset as template in U0101-Add Asset, the original asset cost on screen 3 is not changing to the acquisition cost entered on the first screen. It’s staying the same as the asset that was used as template (cloning).
6.01.2696	525532	The Check Reference field information entered during the Add Asset [U0801] does not flow through to the check disbursal screen when booking through [U0101] Quick Book Lease.
6.01.2695	520452	Change key lost a portion of Lease Payments Receivable on move between PCROs for RVL* and RVV* accrual methods.
6.01.2695	522222	R0405 does not reflect the accruals run in R0927.
6.01.2695	522242	R0927-IBL Inquiry report does not agree with the R0404 Accounts Receivable report. R0927 properly calculates interest yet the amount is not reflected on the R0404.
6.01.2695	522872	User gets Internet Explorer error while running R0405a report.
6.01.2695	523624	For leases on extensions, the system is not displaying the first month’s extension invoice in the invoice scratch file.
6.01.2695	523786	The payment reversal of opening commission is dropped off of the R0909 report after the change key is processed.
6.01.2693	513437	R0601B - Net Delinquent Outstanding Review report includes the Residual Value and the Accounts Receivable Balance even though the lease has been paid off.
6.01.2693	524229	The user is unable to reverse a payment after paying off the lease even when the Off Lease Billing module is purchased. The error message appeared through U0102.
6.01.2693	524323	EOP sequential updates failure on duplicate ARkey. LeasePak produced a duplicate key error in the batch payment schedule.
6.01.2692	515953	On accruing an extended lease or reversing an accrual of tax, the DTR file is found corrupt. Also a red alert item is found when U0449 – Use Tax Disbursal is executed.
6.01.2692	522313	The paid through dates mismatch in the XML Collections Lease Summary and Lease Summary (F5) after booking a back dated advance finance lease.
6.01.2692	525060	U0102 – regular Payments allows user to pay assessment on paid off load. But the IBL adjustment made at the time of payment are not correct.
6.01.2692	525223	A message appearing while unlocking a user’s account should be more clear and descriptive.
6.01.2691	512891	R0406 is not matching the detail in R0405. Either the R0406 is not displaying the account when there is a balance or is displaying the incorrect balance.
6.01.2691	518276	After the partial payoff was processed, the system did not ask for new rental amounts. Instead, it automatically generated that amount.
6.01.2691	519308	RCS and REQ do not reflect the same Federal Life to Date Depreciation amounts on Assets that have been paid off and have a Federal Depreciation Method of MH05.
6.01.2691	521507	U0131 does not display correct meter Start Date entered from U0231/U0233.
6.01.2691	522659	The utility U0212-Change Key Process is not functioning automatically. It asks the user to press “Enter” after writing every single invoice to the file. It is should return automatically and then move on to the next lease.
6.01.2691	524246	The user encountered error “No Termination transaction found in the transaction file.” While reversing a terminated lease in U0103.
6.01.2691	525077	Search by lessee function does not work in F3 if RAP record doesn't exist
6.01.2690	515702	R0115 - The Book Gain/Loss Reconciliation is reporting debits to Allowance For Bad Debt as positive numbers incorrectly.
6.01.2690	525103	The user has a situation where the A/R Balancing Report R0404A is out of Balance from July to August. It is identified that a specific lease is causing the OOB.
6.01.2688	515162	Payoff of extended lease with pre-payment (credit memo) on which U0302 invoicing hadn't been run, causes red alert when performing credit memo, lease extension and payoff all on same day without any EOP
6.01.2688	524483	User received error 'Error during commit of transaction, sqlcode = 2601' while attempting to reverse first the sale, then termination of an asset and then re-terminating and selling the same asset.
6.01.2688	524887	LeasePak did not record a loss on termination for assets that had uncovered residuals where the skip payment structure forced the user to use the EBV termination method.
6.01.2688	525116	The user encountered error "You must have JULE 98 purchased to use this program" on either login or when try to change his/her password.
6.01.2688	525169	R0927B – IBL Full History report has spelling mistake. The word ‘Maturity’ is spelled as ‘Mautrity’.
6.01.2686	525179	Payment Filter was not allowing input of date criteria.
6.01.2686	525236	R0114a – PAP projection report does not calculate the ACH total accurately.
6.01.2685	524192	Asset termination resulted in a missing general ledger entry from residual to off-lease.
6.01.2685	524351	U0101–User encountered error ‘Error encountered when retrieving lease record’ while reversing a check.
6.01.2685	524765	An incorrect message appears on processing Lease/Utility 111.
6.01.2685	525163	User encountered error ‘Invalid Zip’ while attempting to submit new customer record through API.
6.01.2685	525164	Run-time error 13 occurs on customizing toolbar.
6.01.2684	524876	The Serial Number lookup should not be case sensitive and should allow for wildcards.
6.01.2684	525026	User received error 'unique constraint (LPR_V60B_TEST_2.RXR_IDX0)' while using U0236 RCR Reschedule on an extended lease with an asset payoff.
6.01.2684	525121	User encountered error ‘Error locating check payment detail record’ while attempting to create a suspense item and then apply it to a loan using regular U0102 Payments.
6.01.2684	525138	U0236 was allowing input of invalid RCR types, such as RCR8 or RCR0.
6.01.2683	524256	The sequential exception report lists all of the assets as exceptions after every EOP.
6.01.2683	524302	User encountered error 'Update canceled. Record modified by another user' while attempting to perform principal write up or write down for a particular lessee. User can post cash, but not perform write up or write down for the lessee.
6.01.2683	525050	The Ad Hoc ACH second screen shows only first 9 characters in the lease number field. The characters more than 9 are dropped.
6.01.2681	522124	The F5 Screen is giving an error message for extended Operating Lease.
6.01.2681	522300	Batch payments from ACH fails to post money to lease and puts money into suspense.
6.01.2681	523256	The sequential exception report lists all of the assets as exceptions after every EOP.
6.01.2681	523641	NMAT loan has an assessment and is P&I. User encountered error “Cannot put assessment on different invoices as deal is NMAT” while processing U0102 – Payment update
6.01.2681	523708	User's toolbar doesn't automatically display when he is timed out of LeasePak
6.01.2681	523865	U0109 - Clear Suspense via G/L Account failed to record correct G/L when clearing default PCRO suspense items created in G/L 131. Although G/L 131 specified when clearing, G/L 129 is returned as cleared account.
6.01.2681	524441	Delayed funding is defective.
6.01.2681	524854	F5 Lease Summary Screen- Home, work and other phone numbers are different from U0203
6.01.2678	524286	User is getting error that cash/prepay isn't allowed because lease is an NPER.
6.01.2678	524532	Error with reversing a two payment batch.
6.01.2678	524687	Without PAP being purchased user cannot book lease without recieving "DAC Record not found for Portfolio 10"
6.01.2678	524723	Client inquires if we can change the U0212 MI "Number of days to wait before cleaning up lease records" from 999 to 9999. User needs the ability to delete records after 7 years.
6.01.2677	524393	LPK allows Lessee PAP information in the billing tab to be removed with active Leases attached and PAP Y/N set to Y.
6.01.2677	524427	Dropdown help menu does not display the User's names in alphabetical after new users have been added. This occurs in the following updates: U0831, U1131, U1231, U1331, U1431, U1631, and U1731.
6.01.2677	524681	U0105 Assessments Multi Lease Waiver display for amount of $0.09 is defective.
6.01.2676	524533	The buffer size is not enough fro process note book RZA record.
6.01.2675	524388	U0701-Error Msg: Form <LAU0701_02_> not found in FORM table when cancelling out of screen.
6.01.2675	524402	What is the command line that entered in order to enable the account lock-out feature ( x number of attem098pts = account locked out)?
6.01.2674	524291	U0236, user added new RCR to a newly booked lease. First invoice date of lease 6/10/08, new RCR displays on the June and July invoices
6.01.2674	524398	U0102-Enhanced payments - the default for applying a check when a customer number is chosen should be Apply Cash/Suspense.
6.01.2673	524352	In U0213, received error message: 'AFM module not purchase'.
6.01.2673	524397	U0102 Enhanced payments – after saving, LP exits out of the enhanced payment screen & places the user back in main U0102 screen with all the payment options.
6.01.2672	522563	U0301 Red alert GLOOB, advance invoice & tax rate change
6.01.2672	523078	The U0301, Invoice and U0102 generate different interest calculation because of changing base rates. The G/L only seems to pick up the U0301 entries.
6.01.2672	523954	R0405, lease opt, double entries.
6.01.2672	524165	The current API does not send the Property Tax Basis (a dollar amount) to LeasePak.
6.01.2672	524339	EOP End is failing in Collections.
6.01.2671	507453	U0108-When adding an automatic lease extension record, the lease number entered on the first screen is not displayed on subsequent screens in the update.
6.01.2671	524158	The R0903 - Certificate of Ownership has a performance problem.
6.01.2671	524174	U0418 - FORM TYP not found.
6.01.2671	524263	U0103 - Base Pay off amount shows incorrect amount on next screen.
6.01.2671	524284	User in U0102 enhanced payments doing a group payment, gets error message that effective date cannot be before commencement date of lease in group.
6.01.2671	524319	U0411 Sequential updates is failing in PAP
6.01.2670	514858	The Red Alert and Accounts Payable Balancing reports are not picking up the negative RTP/RTR records for deleted assets.
6.01.2670	517635	U0117 Check disbursal is terminating during EOP with deadlock errors.
6.01.2670	523253	LinkIT transactions failing.
6.01.2670	523626	Users are having issues with loans where customers pay early or late causing an IBL adjustment.
6.01.2670	524051	The 24-month payment history in the Metro2 extract utility reflects only the last month.
6.01.2664	520457	V60 - testing DMAS drawdown balance doesn't update in the client search window after a prin write up/ down occurs on one of the sub apps.
6.01.2664	522914	Deferral in suspended earnings
6.01.2663	522107	v60b_test: I converted approximately 2,400 leases to use AFM in v60b. I updated RLSB.ASSET_LVL_C to 'Y' and ran utility 235. I ran a BIN EOP and a regular EOP with no problems. Running EOM EOP failed in sequential updates.
6.01.2661	507644	Unable to perform a back dated payoff quote when a payment was received after the quote date: It will give you the following message 'Warning! Invoice No. ##### due on a future date has been paid'.
6.01.2661	509714	U0213 Payoff Quote shows incorrect amount of delinquent and current payments for suspended operating lease. The U0213 Payoff quote for this lease contains incorrect information on current and delinquent payments.
6.01.2661	510207	Lease matured between Month end date and Run date of R0112 (alternate forecasting report)-Income displayed in current month is negative.
6.01.2661	511340	Asset Payoff for a lease with an OPER Accrual Method does reduce the appropriate IDC.
6.01.2661	520535	The Use Tax Disbursal Listing (U0449a) overstates gross receipts, when the Use Tax Code is CITY, STCI, STCN or STAT. and a payment & payoff are performed in the same month.
6.01.2661	522440	R0909 effective dates not match
6.01.2661	522501	U0125 Principal Write-Down Reversal
6.01.2661	523160	EOP - ACH pmt with credit memo
6.01.2661	523667	R0411, duplicating entries
6.01.2661	523678	EOP - DAVOX Interface is failing
6.01.2661	523690	U0125 comments not show on R0405
6.01.2661	523849	EOP Exceeded max number of PCRO
6.01.2656	516379	U0121 allows the user to key an invalid contract number into the Lease field. Most Lease fields have an edit function that prevents a user from entering an invalid contract number.
6.01.2656	519191	U0112, increase asset cost Oracle error
6.01.2656	519699	Deal is QTR in advance. Last payment was 10/01/06 and mat date is 1/01/07. User needs to pay off one of the two assets on lease as of 10/01/06. User forced to complete updated payment schedule.
6.01.2656	523599	U0230 does not prevent users update
6.01.2653	511435	The asset was sold. The LTD Amt Depreciation on the R0311C does not agree with the LTD Amt Depreciation on the R0905. The R0905 is correct.
6.01.2653	523821	U0125 Prin Write-Down Reversal, msg
6.01.2647	515050	Early Asset Payoff created 2 entries to the R0405 but only 1 entry to the R0115 Book Gain/Loss Reconciliation Report.
6.01.2647	517666	GLOOB OPR: TITLE: G/L Recon Red Alert report - OOB on pre inventory depreciation DETAILS: Bob Roll sent email to Nick Tucker including associated report 11/06/05.
6.01.2647	519541	Off Lease Billing. LeasePak allows assessments on IBLs, but does not allow you to pay the assessments.
6.01.2647	522251	R0507 Monthly Application Summary - There is no carriage return on the office section of this report. The data is not wrapping. The run-date format is also incorrect - it is showing dd/mm/yy instead of mm/dd/yy.
6.01.2642	507690	Termination reversal of a finance asset with zero FMV results in error.
6.01.2642	515965	I performed a Payment Reschedule with pay down (U0104) (type RSC). Later on I reversed the Payment Reschedule (U0104) (type RSCR) and then performed a new Payment Reschedule for the correct amount.
6.01.2642	520736	VERTEX TAX: NT: LeasePak will not allow Change/Delete of a valid City Location for the State Australia (AC). LeasePak Error is 'Location does not exist'. Cannot view drop down county or city codes.
6.01.2642	521105	v60-production: issue with exporting html reports to excel. First few lines display html programming code which user has to delete. Column headings are not displaying on report anymore.
6.01.2642	521836	HTML: When importing an R0404 report into Excel using the right click in the html report - the invoice number did not come over. Assuming this is a problem because that is a linking field.
6.01.2642	523519	v60b_2603_test: U0236 Multi step RCR, doesn't display start and end dates as user is populating screen for Add and Change.
6.01.2642	523699	U0203-When using the column dropdown and selected one of the options, user cannot change the choice by entering the initial letter of the selected item.
6.01.2638	513759	The Use Tax Waiver from an OLB invoice does not update the OLB Invoice causing a Red Alert item in Lease Payments Receivable.
6.01.2638	514290	ACRV: The interest calculation for automatic accrual reversal for asset payoff using the VV accrual method, is not calculating the interest correctly.
6.01.2638	515951	U0118 - Payment Due Date Change - When doing a payment due date change on a lease that is within a group and there is a payment extension fee with a portion paid,
6.01.2638	518252	The REQ table is not updated with an asset sale out of inventory date. It is populated when sold and not placed into inventory.
6.01.2638	518528	Asset has an activity status of USLD/Used Sold in the R0905. In the U0210, this asset displays an activity code of AINV / Available in inventory.
6.01.2638	519928	User did a split asset in order to payoff an asset to balance a GL adjustment made outside of LeasePak. User didn't realize deal was on extension and gets an error when trying to payoff the asset 'Lease not accrued, use Rebook'.
6.01.2635	515903	Payment reversal does not consistently allow users to reverse amounts in the hundred millions.
6.01.2635	517103	SYBASE ONLY: Getting the message 'Your account is already logged on to the system.' when logging in without anyone using that username.
6.01.2635	520503	IBL IDC ACCREV: V60 - testing bug fix 517604 - VL method caused GL out of balance condition when accruals were reversed.
6.01.2635	520995	IBL: R0927A report has error in the Rate shown. For example, if rate added via U0705 = 4.57000%, the rate on the R0927A shows up as 4.56999%. Same is true for rate of 4.84000% (U0705), shows up as 4.83999%.
6.01.2635	522675	Birthday field is getting overwritten by the EOP Process.
6.01.2632	519341	HTML: Principal Write Up displays in XML version of R0909 but not in regular version of R0909.
6.01.2632	523092	When U0102 BP Reversal is performed followed by U0104 Payment Reschedule (DEF), the Reschedule Fee is tied to the wrong invoice as reflected in the R0404.
6.01.2632	523521	v60b_2603_test: U0236 Multi step RCR, start and end dates not displaying in the Delete screen. Spec states these fields will display in the grids.
6.01.2628	515756	The EOP accrual program is writing an incorrect exception message to U0301D.
6.01.2628	521551	VERTEX: v60a_production: U0701 issue with Canadian cities.R0905 shows the correct 6% for SK. However, in U0701, the rate shows nothing and the name and codes disappear.
6.01.2628	522094	VERTEX: v60a_ MR testing: When creating a new county location, in the mlo_city table (which includes the county code), the ct_s field is dropping the last character of the code.
6.01.2628	523406	v60b_2603_test - U0236 Multi Step RCR menu, user is getting 'Must be a valid RCR code' error. She is choosing the values from the drop down. She only gets this error with RCR10-15.
6.01.2626	509205	The NSF Reason Code does not appear on the Account Payment History Report [R0909] when a prepayment is reversed.
6.01.2626	513469	v4.5a - A red alert item is created when reversing payments that had been applied to credit memos by the invoicing program. Reverse Payments to Effective Date option of U0102 was used.
6.01.2626	516458	GENERAL: Previously sold lease/assets showing up on current year R0304 when no activity happened.
6.01.2626	518882	We had an issue with tempdb space in Prod. In the Recovery Work Schedule, select none under the Follow up date field, select an agency. LP just kept on displaying the hour glass.
6.01.2626	519458	Batch payment module is not recording check number or effective date on pre-payments.
6.01.2626	521558	TAX: The R0905 - Payoff - is not adding the sales tax for assets with the NOUT method
6.01.2626	521834	The Recovery Module, Repo Account Status Screen has a defect that allows users to change the status of a closed account.
6.01.2626	522081	v60a_MR test, U0103 payoffs: user was doing multiple payoffs in a row, which is consistent with normal business process.
6.01.2626	523065	v60b_2535_test - LEASEPAK UX - mxsignal_handler(): Trapped signal SEGV during EOP seq updates for P2. Tried to restart 3 times to no avail. Attaching error log. Core on the FTP site
6.01.2626	523356	There are two GL Accounts/Fields not reflected within the U0212. The field most often called (Unrecognized) is missing. Client has attached many pages of additional documentation showing the variance.
6.01.2623	519688	The invoice format code was changed on this lease in July or early August and then again in November. It does not appear on the R0413 Non Monetary Archive report.
6.01.2623	520194	R0413 not working when making a change to the U0203 Lessee Billing address on (2nd screen) using the Date Range. If pulling by client only, info pulls up on report.
6.01.2623	520299	IBL: Loan now stuck in loop - Cannot reverse 1/30/07 batch and cannot reverse 1/30/07
6.01.2620	511198	After a Leveraged Application is booked as a lease, LeasePak will allow you to go into the application under the change function and re-load a leveraged table.
6.01.2620	521089	VB: While in Application Work Schedule, client gets message, 'Run-time error '730': Control 'txtRefresh' not found.
6.01.2620	522054	During a test EOM run, the following error was received on five portfolios fail with the same error. The failure occurs during EOM in the A/R Balancing module. LEASEPAK UX - FORM TYPE ' ' NOT FOUND CURRENT BUFFER CONTENTS
6.01.2618	511203	Ran R0112, at Cash Report - selected N, Earnings Rpt - selected Y, Balances Rpt - selected N: reports generated were Cash & Balances, no Earnings.
6.01.2618	520979	IBL: R0927 IBL Inquiry Report. When pulling by Invoice, and the invoice has already been paid, the error message = 'Invalid Entry.' This is the wrong message. Message should state 'Invoice has been paid.'
6.01.2618	522030	The Lease summary screen is displaying a combined State, County and Local in the Sales Tax Rate. For a Sales Tax code of STCI the combined rate should be only the state and city rates added together or 8.6 for the example below.
6.01.2618	522464	User wanted to cycle invoice (U0302) 3 leases from this portfolio. When we did this only the header info displayed on the scratch file. The exception report says that there were no exceptions found.
6.01.2616	503957	GENERAL: When posting comments in U0102 payments, that payment will continue to appear on payments posted after that transaction, unless the user escapes out of U0102 and then gets back in.
6.01.2616	505783	4.3 Beta: Leasepak does not move a tax amount from Accounts Payable to Use Tax Payable when the Upfront Tax is changed from 'N' to 'Y' on an asset in the U0116.
6.01.2616	512627	U0302 Cycle invoices function does not produce group invoices when the update is run interactively by hierarchy. Cust/Group reflected open invoices with R0404 A/R Report but could not show any invoice
6.01.2616	515063	The Disburse Check option of the New Lease Update when disbursing Commission Fees is randomly disbursing more than the Commission Fee Payable balance on a lease.
6.01.2616	516609	The Rebook program erroneously reverses the Up Front Tax on a lease where only the residual and commencement date are changed. The user did not modify the Up Front Tax switch from 'Y' to 'N' during the rebook.
6.01.2616	517253	F5 Screen allows lease number greater than 10 characters to be entered and will pull up a lease based on the first 10 characters from left to right.
6.01.2616	521474	U0801 Book requirements did not catch required UDF's that were not entered. There were several asset and application User-Defined fields that were set up as required but nothing was input into the fields.
6.01.2616	521680	Credit Report Request and View - When linking to microbilt.com or printing or print-previewing, the address info at the bottom of the print page shows the ID and PASSWORD, etc. (security issue - significant).
6.01.2612	514507	The Cycle Invoicing program is not including terminated asset information in the scratch file when an OLB invoice is created during a lease and/or asset termination.
6.01.2612	516244	Asset Model codes that are tied/connected with Manufacturer Codes are not reflecting in Alphabetical Order when accessing the drop down help list.
6.01.2612	516323	February 28 day bug. When attempting to process a U0104 Payment reschedule-DEF(erral) for month(s) having more days than February, an error is returned stating, 'Cannot reverse invoice up to process month'.
6.01.2612	517552	'Misc Billing screen is cutting off last digit of lease number.'
6.01.2612	519428	IBL: Client showed me an issue which has an accrual method of RVLE, which is tied to a floating rate base table.
6.01.2612	519519	R0411 report displays wrong customer name for the group.
6.01.2612	519614	Phantom payment of $16.74 effective 11/01/06, made on 11/02/06. The payment shows up in the RTX, but not in the RPM/RPN tables.
6.01.2612	520529	Early payoff performed to an IBL, results to incorrect base payoff amount and payment outstanding in U0103.
6.01.2612	521830	User was updating lessee's billing address in U0203 and only put in the lessee's name, but forgot to add the address info. Lease invoiced and no address was found on the scratch file.
6.01.2610	506028	U0109 - Unable to clear a suspense item via the G/L if the suspense item is attached to an application number.
6.01.2610	514962	The 'Delete' Key does not work effectively as the 'Backspace' key in regards to deleting and saving the deleted information in U0203.
6.01.2610	517308	The presence of an EOP assessed late charge on an IBL account affects next accrued invoice & P&I split.
6.01.2610	518466	Work schedule (DA) is mixed in with work schedule (DAA). (Three initials vs. two initials)
6.01.2610	518806	Reverse payoff yielded message: 'A server error has occurred. Please contact your supervisor and make note of the following error message: lxassmtw_upd_dls_wvr_lmts: Invalid assmt type passed in'.
6.01.2610	519221	Oracle Based Discrepancy with U0109. The Drop-Down Menu list of suspense items in the U0109--Change Suspense screen is not in suspense number order. Adding a new suspense item can and will appear anywhere within the listing.
6.01.2610	519269	June invoice has been completely paid, but it displays on the R0404 with a zero balance. When the August invoice was generated, the June zero balance showed up in the scratch file and was printed on the invoice.
6.01.2610	519392	The leases we have looked at from this report are ones that are not even set up for ACH so we do not know why they come out on the report.
6.01.2610	520702	Run-time error '372' received during [U0713] State update.
6.01.2610	522138	User did a termination on one lease, completed the transaction and then did a payoff on a completely new lease after that and received the run time 13 error - 3 times in a row.
6.01.2604	514354	The R0606 (A/R aging) does not include all amounts outstanding that are listed on the R0404 (A/R Balancing).
6.01.2604	515646	The Operating Lease Trial Balance report is not displaying the Commencement Date with MDY with delineations.
6.01.2604	519282	When reversing a payoff during which suspended payments were processed, the program is writing an incorrect entry creating Red Alert items in multiple accounts.
6.01.2604	521489	v60_production, Lessee is in the right collection user work schedule based on alpha split of short name. However, the name displaying on the work schedule is incorrect. The work schedule's column header is short name,
6.01.2604	521572	Adding new Lessee via U0203 Cloning an existing Customer information does not copy over the billing information.
6.01.2604	521910	IBL Retail contract with 0% APR with no payments applied returns an erroneous U0213 Payoff quote as well as U0103 Payoff entry if a user attempts to calculate or payoff prior to 2
6.01.2604	522034	'With multiple pages of assets displayed on the U0210 update, the following errors may appear: 1) The page down feature does not work. 2) The cursor disappears. 3) A Run Time 380 error message is received.'
6.01.2604	522051	Using Multiple Characters when setting up a new notebook note and selecting the 'To' does not work. Searching Note-book usernames by typing any characters does not work. The cursor does not move or only moves sparingly.
6.01.2604	522059	The Opening Commission (open Close Lease Type) Field does not appear to be included in the API. We need to update this field through the API.
6.01.2604	522357	The Search Function is not working for License Plate number for assets in the Recovery Tracking Module.
6.01.2604	522541	When the user is in any of the tracking modules, bring up notebook, select Add and it will give the error: Code symbol could not be found. 'XXX'. It does not stop the user from adding the note.
6.01.2604	522612	The Accrual Reversal program is creating a Red Alert item when reversing the accrual of a 'cash basis' extended OPR Lease.
6.01.2604	522713	When requesting the R0922 report, get a server error has occurred. Please contact your supervisor and make note of the following error message: INVALID FORMAT SIZE WITH SPECIFIED INPUT.
6.01.2604	522989	Unable to locate the following fields in the application record of the API: Trade-In Amount and Trade-In Tax. If these fields are not included in the API, please add.
6.01.2603	520890	Clients have concerns over the Ad Hoc ACH functionality being in U0227, instead of a financial update menu option.
6.01.2602	522487	Assets placed in inventory from U0116 Rebook - delete asset do not appear in R1001 report
6.01.2587	520772	Problem with Lease Extension where Jan and Feb were validly past due while March and April were paid.
6.01.2587	520965	Credit Report Request -- Help context does not link to proper spot in the reference guide.
6.01.2587	521679	Credit Report View - The search fields are case-sensitive
6.01.2583	519669	U0102 EP - prepayment on an NPMT deal cannot reverse the payment because the deal has been paid off.
6.01.2582	521291	When performing an IBL U0125 Write Down, the Bank Account number remains the same even when a user modifies that field.
6.01.2582	521475	U0101 Quick Add Asset: add an asset required UDFs that were not input, LeasePak went into an infinite loop
6.01.2580	521061	Error when trying to assess lease level meter charge on leases that has no open invoices.
6.01.2577	515038	U0129 - wrong portfolio specified in the batch control header record
6.01.2575	518813	Vendor Participation, not allow to book through U0101 Quick Book
6.01.2575	519047	PAP/ACH, an error message when creating a new vendor.
6.01.2575	520064	Collection Reassignment U1111 displays repeated
6.01.2571	521135	R0906 Short Name Inquiry produces a server error
6.01.2571	521568	U00105 Waive late charge of a participation lease through vendor yielded message, 'A server error occurred.
6.01.2568	522547	Payment history report R909 problem.
6.01.2565	518291	The Asset update U0210 is aborting when change the city location to D'IBERVILLE, MS
6.01.2563	521174	Dropdown help menu does not display the User's names in order
6.01.2558	521032	Reverse the first CPC assessment, beginning meters zero out completely
6.01.2493	520134	G/L Reconciliation: During a payoff, the clearing account does NOT net out to zero. There is always a small balance left in the clearing account.
6.01.2425	518641	Customer/Group tied to lease has portfolio issues…
6.01.2418	519764	User is not getting a notification when entering the same serial number…
6.01.2403	520912	R0927B report, if the loan has a skip or multiple skips in the payment stream…
6.01.2390	520583	Can't add new sales person with LinkIT.
6.01.2384	520027	Password enhancement allows duplicate adjacent characters…
6.01.2377	516525	R0301 Report, Other Income is deducting Late Fee waivers…
6.01.2373	508131	Enhanced Payment option of the Payment Update is allowing pre-payments to…
6.01.2373	511772	Red Alert items are created in Lease Payments Receivable and Suspended…
6.01.2373	515670	Client was applying payments in the U0102EP Enhanced Payment…
6.01.2373	515904	Enhanced Payment allowing user to apply more then session balance…
6.01.2373	517414	[U0102] A Session error is encountered when attempting to process Enhanced Payments yet Sessions are not used in that portfolio.
6.01.2373	520375	User unable to peform update on production LinkIT servers.
6.01.2373	520593	Assumption is correct regarding the timing issue for LinkIT…
6.01.2369	520409	When attempting to generate a R0905 for a lease attached to a customer with an invalid parent customer record a server error message is received.
6.01.2368	519635	When entering a bad value in the Default Portfolio field the user is booted…
6.01.2368	520522	R0909 HTML Version does not clearly highlight Credit Memos…
6.01.2348	520141	Model Amortization Schedule (Customer Output) needs to be changed…
6.01.2331	518691	LeasePak allows Lessee PAP information in the billing tab to be removed…
6.01.2331	520225	With three outstanding invoices, a payment was made and applied to interest. After payment extension was processed, R0404 reflects incorrect split of payment (principal and interest).
6.01.2320	520148	Is there any way to unlink the refresh between the RFW and F5?
6.01.2315	517144	The Scroll Bar is cropped and not accessible in the Payoff/Termination update [U0103] for Leases/Loans with multiple assets in v53a.
6.01.2315	520015	There are 11 assets on a deal; however, only 5 appear on the U0103 Payoff screen…
6.01.2313	519018	LeasePak noted a difference in Unearned Income [vector 7]…
6.01.2313	520107	P18 failed during seq updates last night's 2/01/07 EOP…
6.01.2010	520389	IBL: v53 - Loans have a negative suspense amount in the bal_d field. 2 fold issue: Auto apply suspense box is check in U0109 Add for loan portfolios even though the EOP modules are not active.

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	Description
6.2671	524485	User received a server error “rxora_dtp_to_rtp.c: null character” while rebooking a lease which was booked with an incorrect acquisition cost.
6.2274	525328	The change key corrupted the actual RCR amount for both the Old Key and New Key. The problem occurs with any Recurring Charge type of P (for Payable), that has been paid but not disbursed and a Change Key occurred after.
6.2271	521846	Customer summary screen terminates abnormally when an update is performed due to MSIDAO error.
6.2271	524705	Vertex data file is misleading by including a county transit tax as well as a city transit tax that includes both the city and county transit taxes.
6.2271	525039	EOP sequential update process failed due to an invalid Institution ID number. Restarting EOP replicates the PAP/ACH information in the bank and batch payment files.
6.2270	525333	The utility 232 is terminating abnormally with an error "LEASEPAK UX - lxglhist_loadfile: Exceeded number of mallocs"
6.2268	524789	This utility has been running successfully for many months, but it has aborted in the last two nights EOPs.
6.2267	524777	Lessee and Application UDFs are continuing to get errors within LinkIT.
6.2259	523763	Null character exception was encountered while attempting to process U0102 Reversal using NSF (Reason Code).
6.2258	523086	Type mistmatch error was encountered on launching U0602.
6.2256	523028	R0115 Book Gain/Loss End Of Period failed everytime during daily and monthly processing.
6.2256	523415	R0609 reported unnecessary data for every lease even if that lease was not reported.
6.2256	523416	Possibility of reading unnecessary data as a result of table scans existed in R1001 report.
6.2256	523461	Pricing tool was not working because of DLL registration problem.
6.2254	522741	Batch IDC Adjustment utility wrote amount information to the lease number column on the audit report.
6.2253	522586	Booking the Acquisition Fee created a debit in the clearing account and subsequent general ledger out-of-balance condition.
6.2253	522620	Report displayed wrong Transaction Type for an IDC/IDR Adjustment.
6.2253	522653	Batch IDC Adjustment utility produced erroneous data in the audit report.
6.2250	521576	User received error 'mxsignal_handler(): Trapped signal SEGV' when attempting to include Batch Assessment in End of Period.
6.2250	522057	Accruals created duplicate invoices.
6.2249	519491	Issues with distribution of paid tax amounts on RTP records.
6.2249	522035	Setup script was removing the adm environments.
6.2241	520230	Issues with invoice timing and assessment placement on invoices with advanced invoicing.
6.2240	521195	Program left one asset with a negative starting cost after the user terminated an extended lease with two assets.
6.2240	521855	Linux only: EOP failed due to problem with Queue Manager.
6.2238	521257	Asset Net Book Value was incorrect.
6.2238	521841	Scrnpop: No queue movement occurred when user transferred status to a supervisor status.
6.2237	521134	User was unable to access update for matured or paid off leases.
6.2237	521333	User received error 'Asset has corrupt negative inven_d' while attempting to pay off or terminate a lease.
6.2237	521837	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'.
6.2237	521838	Scrnpop: User ID erroneously changed during a repo approval.
6.2237	521854	Scrnpop: User received error while attempting to view next 10 on Notebook tab.
6.2234	520122	Program generated final invoice when deal already had first and last payments paid up front.
6.2234	521110	User received error 'Lease is terminated/paid off' while attempting to reverse a batch payment.
6.2234	521421	API was missing the application-level field for Total Insurance Premium.
6.2231	520099	ACH generated batch payment files with incorrect payment due dates.
6.2231	521112	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.
6.2231	521123	User received error 'LEASEPAK UX - Mxora_execute: OCIStmtExecute error. OCI status: OCI_ERROR ORA-00001: (LPR_PRODUCTION.RID_IDX0) violated' during Sequential Updates.
6.2231	521286	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
6.2231	521716	PAP for August and September was applied to older outstanding invoices despite switch settings.
6.2229	520490	Error message received when a payoff reversal was attempted; clicking through the 'OK' on the message and re-entering payoff reversal allowed the reversal to be processed.
6.2229	520677	User received a VB error 91 while attempting to begin a REPO APPROVE note.
6.2229	520755	Error encountered when attempting to cancel a repossession by selecting 0000 in the drop-down menu labeled ASSIGN NEW AGENCY.
6.2229	521052	The exception message 'Rev Susp ** created. Lease has been paid off or terminated' was shortened to 'Rev Susp** created', causing the user problems.
6.2229	521143	User received run time error 13, type mismatch, while attempting to sell an asset that had been previously sold and reversed.
6.2229	521176	The Enter Note button was grayed out on the Lease Summary screen when it was populated by the ScreenPop application.
6.2229	521379	User received error 'lxassmtw_upd_dls_wvr_lmts: Invalid assmt type passed in' while attempting a lease payoff reversal.
6.2228	520757	User received MSIDAO error while attempting to assign repossession agents and cancel assignments.
6.2228	521136	The Multi-Asset Tax Waiver option was not updating the RTR table with the tax waivers.
6.2227	521012	User received the error 'RZA Info has exceeded the buffer contents' while using Lease Utility 217- Auditing Extract.
6.2227	521103	The R0405 HTTP Request was not working in any of the Lease Summary screens.
6.2227	521106	User received error 'EOP SYNCH ERROR IN - Can't interpret flags IYN' during End of Period.
6.2226	521043	User received error message 'Error reading DLO record for use tax rate' while running Cycle Invoices, either interactively or through End of Period.
6.2225	520759	User received error while attempting to view the notebook tab.
6.2225	520991	Progam was hanging when user attempted to retrieve an account.
6.2225	520992	Removing a lessee resulted in data corruption.
6.2224	520241	Remaining payments calculation was not working.
6.2224	520341	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.
6.2224	520675	Program terminated when the user attempted to open the repo request screen from the collections menu and refer for repo.
6.2224	520767	User was seeing a time stamp in the lessee number field. Related to 519701.
6.2224	520826	Inventory values for CSA and FIN contracts were incorrect when terminating an asset.
6.2223	520255	User received error 'Check number required for Cash Control' while forced to re-enter check numbers on subsequent payment screens.
6.2223	520863	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()'.
6.2223	520888	Fields disabled through field security were still available in the application tabs.
6.2222	520136	User received error 'Error: Too many unsucessful login attempts. Account locked' then 'Error: No such file or directory' while attempting to change the password.
6.2222	520253	Update incorrectly applied newest suspense item.
6.2222	520292	Program displayed a Windows Cut/Copy/Paste/Delete/Select All dropdown when right-clicking on a date field.
6.2222	520305	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.
6.2222	520357	User was unable to process a payment extension on an IBL/RAX5 lease when including a fee.
6.2222	520674	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.
6.2222	520676	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.
6.2220	520540	The invoicing scratch file process was creating multiple entries with the same invoice number.
6.2220	520691	Launchpad vertical menus were not displaying correctly with IE7 installed.
6.2220	520742	Program was not accepting special characters in passwords. Related to enhancement 515743.
6.2220	520744	User received misleading error 'New password requires special characters' when the missing element was numeric.
6.2220	520789	User was not able to tab properly through the update when tabbing through the last row in the scrolled region.
6.2220	520831	User received error 'No such file or directory' while trying to unlock an account locked due to failed password attempts.
6.2220	520854	R0502 Report displayed errant characters in the Base Factor Rate field.
6.2218	517871	Calculations were off for IBL accounts, possibly due to leap year differences.
6.2218	520240	Scroll bar collapsed in U0203 Lessee. This is the same issue as 519556.
6.2218	520367	User was unable to populate new fields for BM1 bank file type.
6.2218	520403	User received error 'Invalid format size with specified input' when trying to pull all sections for the report.
6.2218	520458	Program was incorrectly updating the current State rate with Prevent Update set to ST.
6.2218	520459	Update lacked warning message if user changed Vertex Rate to Use to 'NONE'.
6.2218	520627	Using the selection criteria 'All' resulted in no locations listed.
6.2216	520315	Update created a duplicate entry when the user noted an account, leaving an extra blank note.
6.2216	520327	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.
6.2216	520462	User had trouble with payments dropping off, auto-rescheduling of due dates and R0114 displaying incorrect information. Related to enhancement 516747.
6.2216	520494	Alternate Lease Summary was not reflecting the change when the collection status was changed.
6.2216	520523	Screen pop is not working with customer service tracking module.
6.2216	520556	User without U0706 access rights was able to an update in U0706.
6.2215	520186	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.
6.2215	520335	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.
6.2215	520353	User was no longer able to add an IBL type lease to Customer/Group.
6.2215	520370	U0102BPR Table order functionality broken in 6.0.
6.2201	519109	Drivers were mysteriously disappearing on the Solaris/Oracle platform, during both interactive and End of Period processes.
6.2201	520205	Users sporadically received error 'Runtime error 9 Subscript out of range' on various reports and modules.
6.2201	520293	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.
6.2201	520294	Real Time collections was not working with payments to a lease with no overage amount.
6.2201	520296	Application Asset terminated when the user chose NOUT on the Miscellaneous tab.
6.2182	519998	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.
6.2182	520140	EOP bombs with a subscript out of range error on the daily and monthly transaction journals.
6.2168	520026	Enhancement 515743. New password restrictions were allowing passwords with identical adjacent characters.
6.2125	519605	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.
6.2123	519719	Application work shedule aborted when the schedule record was created after midnight.
6.2112	519628	Add Meter Charges updated needed a warning message when user added meter charges without a Portfolio U0212 setup.
6.2108	519292	Late charge method OUTF was not assessing correctly.
6.2103	519549	User receive error 'Run-time error 730: Control txtRefresh not found' when attempting to use the Application Work Schedule.
6.2096	519501	Stored procedure changes needed.
6.2088	519310	XML format report did not display comments.
6.2084	519185	User received error 'ORA-01401: inserted value too large for column' when attempting to add a 37th application status.
6.2048	519052	LeasePak made an incorrect general ledger entry when an asset was deleted from inventory
6.2045	515880	LeasePak did not create a new invoice accrual after a payment and accrual adjustment on a RAX5 IBL.
6.2045	518674	User was unable to delete billing address, state, or zip code, received errors 'Invalid state abbreviation', 'Invalid US zip code'.
6.2045	518911	LeasePak was using the maintenance date instead of the original effective date when a payment was reversed with a reason code other than TMSA.
6.2045	518994	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.
6.2026	509126	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.
6.2026	516721	Error message 'Deferment fee will not process partial paid' should only appear once.
6.2026	517615	Client short names containing ampersands were displayed in tracking modules with double ampersands.
6.2021	518807	User received error 'LSGL BAS: exceeded trasaction counter maximum (99)' while attempting to process a batch payment reversal.
6.2001	517462	Reversing a suspense item via U0102BR that was previously cleared through U0109CA produced an inconsistent R0405 transaction.
6.1998	517880	Change Lease Key was not making the appropriate journal entries.
6.1998	518346	Attempted to use Multi Asset Maintenance to edit over 1000 Assets with same city to a new city. Error came up: bOrabatchTrans():Exceeded max batch trans size
6.1954	516768	The total amount in Unrecognized Oper Income was truncated after running End of Year (EOP).
6.1954	518242	IBL RAX5 payments processed via batch U0415 (U0126-U0305) were returning new and different exception messages.
6.1949	518228	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.
6.1941	515971	The U0415 exception report was creating redundant suspense exceptions for closed IBL accounts.
6.1941	518246	Client Auditing was tracking tables that did not require audit trail.
6.1929	518133	Need to add ACT_S to DAVOX insurance campaign.
6.1844	517382	LeasePak froze when attempting to back out of General Ledger Adjustment without using the Cancel button.
6.1834	515798	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	Description
5.3.1799	519921	User received error 'lx_sum_pmts: start date must be specified' during End of Period.
5.3.1799	520165	LeasePak was incorrectly resetting permissions on the /etc/shadow file after a change password operation.
5.3.1796	519575	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.
5.3.1796	519868	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.
5.3.1794	518631	LeasePak was erroneously printing a rls.stmt_s = 'N' type invoice on the scratch file and was printing it with errors.
5.3.1794	519539	Capital Reduction' in the XML version of the report was misspelled 'Captial Reduction'.
5.3.1794	519621	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.
5.3.1794	519622	User testing the output for the Off Lease Inventory Report encountered other related issues.
5.3.1793	519612	API. User defined table was not working correctly.
5.3.1789	519089	User received error 'MSIDAO ERROR: bSybBatchTrans() -ct_results failed.' while processing the Book Requirements Document List.
5.3.1788	519267	The same assets displayed inconsistently between the R1001 A and R1001 B reports depending on when the user ran the report.
5.3.1788	519410	B report was not displaying correct book value for assets in inventory.
5.3.1787	519324	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.
5.3.1785	519120	Oracle only. User encountered error in Repo Account Status.
5.3.1785	519262	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.
5.3.1783	519209	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.
5.3.1779	518946	Payoff quote Per Diem calculation was incorrect. Related to enhancement 517169.
5.3.1779	518947	Payoff quote Per Diem dates were incorrect. Related to enhancement 517169.
5.3.1779	518949	Payment Reschedule created problem with delinquent payment amount in Payoff Quote U0213.
5.3.1779	519024	IBL B Method. Problem with assessments for IBLs with skip payments.
5.3.1773	517980	User encountered error 'Lxbuffer: Duplicate Key Error: cannot PUT a row to Unsorted Memory if already in Unsorted' while performing a payment extension.
5.3.1773	518762	F5 Invoice Detail. If the assessment name and dollar amount matched between two lines, the detail would not show the duplicate line items.
5.3.1772	517742	Rebook resulted in a GL out-of-balance condition.
5.3.1772	517768	LeasePak reversed a payment during Change Key but did not reapply it.
5.3.1772	518253	Accounts payable checks weren't on the R0205.
5.3.1772	518381	User received error 'Run-Time Error 13 Type Mismatch' when attempting to pay off asset using FMV method.
5.3.1772	518660	LeasePak lacked the ability to turn off edit checks when Vertex locations were used in conjunction with the API.
5.3.1772	518733	The Web service part of the API was trimming spaces.
5.3.1772	518734	Oracle Notebook/API: date and time sent through the API were not included in the notebook records.
5.3.1772	518735	Oracle Notebook: the follow-up date was not working--only processed notes.
5.3.1772	518745	Oracle. Vertex U0437 update was updating state rates if the Vertex update rates were different from the ones stored in the rlo.
5.3.1772	518752	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.
5.3.1772	518755	Revolving Credit. Capitalized interest was reducing the amount of available credit.
5.3.1769	518086	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.
5.3.1769	518399	The decimal precision was wrong for the interest rate, interest amount, and principal outstanding fields, and these fields were being rounded.
5.3.1769	518643	Back dated suspended earnings resulted in a GL out-of-balance condition to Suspended Income Receivable (Unbilled).
5.3.1769	518657	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.
5.3.1767	517997	Portfolio failed during End of Month Use Tax Disbursal
5.3.1767	518151	Setting Credit Bureau Reporting to 'No' resulted in an erroneous when going into the Collection Lease Summary screen.
5.3.1767	518387	Portfolio failed during Sequential Updates Post-Merge.
5.3.1767	518569	LeasePak allowed the Payoff Effective Date to be after the Accrued To Date on AAPR Leases.
5.3.1766	517899	Two payoff created out-of-balance conditions, which the End of Year process adjusted for.
5.3.1766	518058	Non Monetary Archive failed and only contained partial data.
5.3.1766	518551	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.
5.3.1765	518571	LeasePak timed out and created a core file when attempting to run the Account Balances report.
5.3.1765	518573	Related to 518304. Generating a suspense item from U0427 or U0129 turned off the Auto Apply Suspense functionality.
5.3.1762	517638	Splitting an asset on an extended operating lease created an incorrect Total Book Depreciation LTD and an incorrect payoff amount.
5.3.1762	518070	If using Cash Control, LeasePak was requiring bank code inputs on the second screen of U0212 Modules Customizations.
5.3.1762	518339	Problem occurred with drawdown balance amount on master application.
5.3.1762	518340	API was not validating location codes entered by the user.
5.3.1762	518386	RECORD TYPE 1 : POSITION 63-80, Lodgment Reference needed to be left justified, blank filled.
5.3.1762	518440	Accrual principal became negative when user performed an asset payoff of an operating lease.
5.3.1759	517531	The payment reversal did not create a transaction to reverse the Lease Payments Receivable, resulting in an out-of-balance condition.
5.3.1759	518191	Module processing needs exceeded the 25000 maximum record length.
5.3.1759	518293	Status History record limit created errors drawing down from a master application.
5.3.1756	517868	Early asset payoff created an out-of-balance condition.
5.3.1756	518087	Removing recurring charges in preparation for Remove Lease caused an incorrect reversal of Assessed Fees and an out-of-balance condition.
5.3.1756	518285	Vertex update failed with error 'exec syb_mp_vertex_rlo_rnm_upd 1'.
5.3.1756	518302	Vendor ACH module had incorrect data in header and detail records for WDE (Australian) format.
5.3.1754	518229	With auditing enabled, LeasePak displayed an error when the user clicked multiple rows in the Collection work schedule.
5.3.1754	518234	Oracle. User received error after adding and then deleting a note with no note type specified.
5.3.1754	518250	Customer Search, U0126, and U0203 were sometimes causing a terminating error if the business phone number for records queried or updated was blank/null.
5.3.1752	517787	Booking the acquisition fee IDRB resulted in a debit in the clearing account and a general ledger out-of-balance condition.
5.3.1750	518136	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.
5.3.1750	518164	LeasePak was retaining the old IBL lease number in the rid table after a change key.
5.3.1750	518168	Alternate lease summary was displaying a variety of values for next payment amount for Operating Leases with Tax method 'STAT'.
5.3.1749	517705	An API error occurred due to improper decoding of a string.
5.3.1749	517893	Asset payoffs in the Lease Summary F5 were not reflecting the sales tax billed amount.
5.3.1748	517371	LeasePak did not warn that only the most recent payment extension can be reversed.
5.3.1748	517877	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'.
5.3.1748	518110	Start and End Dates were incorrect on the payment schedule grid.
5.3.1746	517187	Performing a change key on an asset returned to inventory after termination created GLOOB condition involving Used Inventory and Inventory accounts.
5.3.1746	518036	Per diem calculations were different between R0404 and U0213 when using a back dated effective date.
5.3.1744	517851	User received error 'Payment amount does not cover cost' while attempting to write down a residual for a precomputed deal.
5.3.1744	517988	Repo Account. LeasePak terminated when user forgot to enter a state value.
5.3.1744	518003	Sum of optional residual values did not equal amount shown in F5 Lease Summary.
5.3.1744	518013	Auto Suspend created incorrect G/L entries when unsuspending a lease.
5.3.1743	517116	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.
5.3.1743	517317	Multi Asset Tax Waiver. User received error 'Object variable or With block variable not set' when attempting to waive property taxes.
5.3.1743	518014	Lease Summary. Payoff Info button and functionality was missing for Oracle platform.
5.3.1738	513108	Same asset was displaying different addresses in R0905 and R1003 after a split asset and address change to the new asset.
5.3.1738	517945	User experienced locking problems in Recovery Tracking Work Schedule
5.3.1734	517874	Auditing was causing LeasePak to terminate abnormally during U17 Recovery Tracking.
5.3.1734	517897	U0425 PAP (EOP) and U0424 Vendor ACH changed the input for the remittance field in the detail record.
5.3.1734	517922	With Auditing on, adding a user profile in U1731 Recovery Tracking User Profile resulted in the error 'Subscript out of range'.
5.3.1726	517652	U0306 failed to reverse the full amount of a check.
5.3.1726	517658	User received error 'bOraBatchTran(): Statement Prepare Failed. Error - ORA-01756: quoted string not properly terminated' when attempting to unlink lessee in U0218 Lessee/Customer.
5.3.1726	517789	User received error 'Subscript out of range' while attempting to enter an IBL.
5.3.1726	517832	U0108 Lease Extension would not allow month-to-month deals to be entered.
5.3.1721	517588	A payment still appeared as applied after reversal.
5.3.1717	517790	Assessing a late charged deleted the payment amount when the lease was in NMAT status.
5.3.1717	517797	U0218 Lessee/Customer would not add a lessee to a customer.
5.3.1717	517816	U0302 Cycle Invoices would not produce and invoice for Customer/Group if the first lease was paid off or terminated.
5.3.1714	517690	LeasePak needed to prompt the user if the CHANGE_TODAY value was set and whether or not to accept the value of CHANGE_TODAY.
5.3.1713	510167	In Lease summary the billing address didn't reflect the real billing address.
5.3.1713	516849	Oracle only. Credit reports were causing an error.
5.3.1713	517568	User was allowed to change password, log off and back on, then change password back to the previous password.
5.3.1713	517654	When the user made payments via U0102 using a duplicate check number, LeasePak created one batch when two batches should have been created.
5.3.1713	517688	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.
5.3.1713	517726	A suspense item from a mixed batch was not updating the lease field in the rpm table.
5.3.1713	517762	User only able to enter 5 characters per line when adding information to the detailed section of Notebook/Multi Entries
5.3.1711	517691	User received error 'Exceeded maximum number of lines per batch (2000), while attempting to reverse a payment.
5.3.1711	517719	User discovered that the transaction was missing when attempting to reverse a payment prior to a lease extension.
5.3.1711	517727	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.
5.3.1711	517729	U0102EP was not working for customer/group application.
5.3.1710	517222	If Vendor had no leases, report displayed information for the next Vendor.
5.3.1710	517573	Bundling flag was missing from U0108 Lease Extension payment grid.
5.3.1710	517689	The word Receivable was misspelled 'Receivabel' on the R0604 Vendor Accounts Receivable Aging report (HTML version).
5.3.1710	517699	LeasePak needed to disallow setting Capitalize Interest to 'Y' for B Method IBLs (Capitalize Interest does not work with B Method IBLs).
5.3.1708	513570	Erroneous U0412D report was generated when an NMAT lease had a remaining balance due on the accrual day.
5.3.1708	517469	User received error 'Lxbuffer_end c: cannot end buffering while a LeasePak transaction is in progress' while attempting to transfer a payment to suspense.
5.3.1708	517561	HTML report displayed Lease Payment total incorrectly.
5.3.1708	517566	The Y/N switch for including an assessment in delinquency calculations was not working for Sales/Use Tax (STAX).
5.3.1708	517574	New assessment for Advanced Invoicing less than 20 days was needed.
5.3.1708	517657	Enhanced Payments caused interest to be miscalculated for VL type leases.
5.3.1708	517676	U0102 Batch Number Payment Reversal caused error in batch total and suspense after suspense item was applied in Enhanced Payments.
5.3.1708	517677	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
5.3.1707	516100	User received 'Runtime error 6 Overflow' in U0704 (all menu options) when deleting and changing address/name items.
5.3.1707	517132	User received runtime error - when activating second window if first window had a new style check box 'All'.
5.3.1707	517373	Sybase. Adding TRAD (trade) or PROF (professional) relationship in U0203 caused error.
5.3.1707	517380	User received error 'Runtime error 6: Overflow' while in U0704 Auxiliary Address.
5.3.1707	517544	User receive error when processing batches from any portfolio.
5.3.1707	517565	When updating a pending asset through applications, the residual amount was always being recalculated even if the user did not change the acquisition cost.
5.3.1707	517572	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.
5.3.1707	517604	Using VL accrual method caused GLOOB condition when accruals were reversed.
5.3.1704	516931	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.
5.3.1704	517264	Property Tax assessment invoice appeared in U0102 Payments but not in Enhanced Payments.
5.3.1704	517362	User received error 'No write-down reversal can apply to this lease' while attempting a write-down reversal.
5.3.1704	517383	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.
5.3.1704	517539	User received error 'Exceeded array size in LSLStPRADJ program. Contact Client Services' while attempting to reverse accruals.
5.3.1703	516909	Report grand and subtotals were not working correctly.
5.3.1703	516925	Report header for subtotal section was incorrectly labeled Grand Totals.
5.3.1703	516928	Report column titles Cost and Date should have been Total Lease Cost and Lease Date, respectively.
5.3.1703	516936	Part of the report column header was misaligned.
5.3.1703	517011	Report had the columns reversed between General Ledger Balances and Detail Record Totals.
5.3.1703	517441	The word Receivable was misspelled 'Receivabel' on the R0607 Assessments Receivable report (HTML version).
5.3.1703	517457	The word Receivable was misspelled 'Receivabel' on the R0607 Accounts Receivable report (HTML version).
5.3.1703	517468	User received error 'Run time 9 - subscript out of range' while attempting to update Use Tax code.
5.3.1703	517475	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.
5.3.1703	517478	In the Reference section of U0203 Lessee, the reference codes did not display correctly and some fields were not saved.
5.3.1703	517498	User received error 'cxsql_lxnt_coll.c: lessee not found during mwc transfer' while attempting real-time collections and customer/group payments.
5.3.1703	517524	Add Asset was not copying the application asset condition report fields over during booking.
5.3.1703	517525	For Metro2, the date of the last time the account was reported to the credit bureau was not being updated.
5.3.1698	517288	Could not use Batch Payment Reversal to reverse a payment that was applied using Suspense.
5.3.1698	517410	First payment of a lease extension was incorrect after user reversed the extension and then reversed the accruals for the lease.
5.3.1698	517415	User received error 'Processed - Util 111 - Problem - Contact Support' after ACH processing on 4 portfolios.
5.3.1698	517428	After an IBL was paid down with excess payments from suspense, the rpm and rpn tables were not updated properly.
5.3.1695	516705	Creating a suspense record via U0102 with no outstanding A/R created a batch with no effective date on the RPM record.
5.3.1695	516929	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
5.3.1695	517233	DD/MM/YYYY format was not working properly.
5.3.1695	517357	LeasePak was missing reversal reason codes on the R0909 report for credit memo reversals.
5.3.1694	516866	R0204 Salesperson Commission Report failed with Division by 0 error when client ran interactively.
5.3.1694	517014	Suspense effective date not functioning properly.
5.3.1694	517251	When paying by suspense and an overage was created, the DPN/RPN record was not being created for the overage.
5.3.1694	517271	LeasePak lacked edit checks for transferring Customer/Groups in Batch Number Payment Reversal.
5.3.1694	517298	The effective date on the U0109 Suspense Add and Change screens did not support DDMMYY format.
5.3.1694	517307	(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.
5.3.1694	517325	User encountered database server error 'Mxora_execute: OCISmtExecute error' when applying pre-payment to Cash Control, Customer/Group without outstanding invoice.
5.3.1693	517252	User received 'Error in retrieving the suspense check payment detail record for …' while trying to clear a suspense item to G/L.
5.3.1693	517259	LeasePak was not accepting Australian (AUS) PAP/ACH formats for account numbers and bank.
5.3.1693	517272	RPM and RPN records were missing when user created credit memo using Customer/Group.
5.3.1693	517273	RPM did not change to capture new info when a payment reversal reversal (batch) was applied to a different lease or Customer/Group.
5.3.1692	517015	User received fatal error 'Check number required' while attempting to save batch data having a payoff method on a line with no check data.
5.3.1692	517028	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.
5.3.1692	517197	User received error 'Bad client relationship &lt;LOC&gt; in DCX record, key = …' while attempting to run Notebook report.
5.3.1692	517207	User received error 'Basic Error 58 ON statement out of range' while attempting to add a suspense item.
5.3.1692	517208	User received error 'Run-time 13;Type mismatch' when Contract Date was left blank.
5.3.1692	517257	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.
5.3.1692	517267	(Cash Control) User encountered data corruption when making Customer/Group payment, C/S payment batch, then lease batch without completely closing the window.
5.3.1692	517268	Customer Group Payments applied using enhanced payments were causing data corruption.
5.3.1692	517270	(Cash Control) User encountered database server error when applying pre-payment to Cash Control, Customer/Group without outstanding invoice.
5.3.1691	517119	User received error 'Principal changes exist after the effective date' while attempting to use a suspense item to pay down an IBL.
5.3.1691	517156	When user ran reports consecutively, page numbers would continue to increment instead of resetting to 1 each time.
5.3.1691	517186	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.
5.3.1691	517188	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.
5.3.1690	515830	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.
5.3.1690	517125	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.
5.3.1690	517170	(Linux) user defined fields were terminating abnormally.
5.3.1689	516904	User received error 'Invalid PAP Institution ID' while attempting to enter the PAP Institution ID in the Misc Billing Info screen.
5.3.1689	517086	IBL B Method. Invoices were not closing and were becoming corrupt when multiple invoices were paid early.
5.3.1689	517095	User received error 'Error in retrieving the suspense check payment detail record for...' while attempting to retrieve a suspense item.
5.3.1689	517101	Screen amounts did not match when an IBL B Method invoice was paid early with overpayment to apply to principal paydown.
5.3.1689	517106	User received error message when trying to post suspense item to lease, 'Suspense item not for lease…'
5.3.1689	517112	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.
5.3.1688	517108	User encountered problems deleting leases from an already-deleted group.
5.3.1686	516930	Cust and Vendr labels display was truncated.
5.3.1686	516957	Metro2 file was including cents in dollar amount fields.
5.3.1686	516968	Cash Control batch froze while processing.
5.3.1684	516902	LeasePak did not allow de-selection of reports for Report Only Users.
5.3.1683	516528	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.
5.3.1682	516878	The F1 reference guide hot key did not work with reports where the first screen (selection criteria) had a check box.
5.3.1681	516877	U0305 customer group payments was failing with a segmentations violation error.
5.3.1681	516882	User received error 'mxprint: Error opening file: <lp.rpt>'.
5.3.1680	516820	(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'.
5.3.1679	516793	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.
5.3.1678	516699	The extension/deferment counter was not taking into consideration payments made to invoices but still left open.
5.3.1678	516706	The last payment amount and last payment date fields were incorrect on the lease summary screen.
5.3.1678	516780	U0901 Book Notes Payable still prompted for an output device even though the Display Printer Selection had been turned off.
5.3.1678	516783	U0904 Principal and Schd Adjustment still prompted for an output device even though the Display Printer Selection had been turned off.
5.3.1678	516784	U0905 Notes Payable Accrual still prompted for an output device even though the Display Printer Selection had been turned off.
5.3.1676	516774	Processing a customer group batch payment produced the following error message: 'Lxbuffer: Sequential call, but Current Record pointing to Unsorted Memory'.
5.3.1673	516748	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.
5.3.1661	516562	User received apparently incomplete error message 'Suspense item has already been cleared by'.
5.3.1642	516422	User received error: BASIC ERROR #58 ? ON statement out of range'.
5.3.1625	512393	U0101 Multi Asset disbursal incorrectly required the addition of a session balance.
5.3.1623	511454	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	Description
5.2.1598	516801	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.
5.2.1597	517155	LeasePak allowed access to Start Date after an asset was added to Cost Per Use.
5.2.1596	516521	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.
5.2.1596	516626	The R0205 Check Cash Disbursal Report produced erroneous disbursements not necessarily affiliated with the lease selected to process.
5.2.1596	516860	Outstanding principal was corrupt for odd first payment if the first invoice was paid on the commencement date.
5.2.1596	516899	When a full payment was applied to an outstanding invoice, followed by another payment via U0305, report showed an incorrect Principal Outstanding Balance.
5.2.1595	516151	Following U0129 updates, IBL suspense items were being created that did not meet edit checks.
5.2.1595	516207	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.
5.2.1595	516713	User received server error: 'Lxbuffer: record being added to Sorted Memory is not in sort order'.
5.2.1595	516815	Vehicle Finance/Alternate Collections Summary. User received error 'error message 0 could not be found' while attempting to use Collections screen.
5.2.1595	516822	Outstanding Principal became corrupted in payment reversal for IBL.
5.2.1595	516832	User received message: 'Lessee does not exist' when accessing Customer Summary on existing lease.
5.2.1595	516846	Payment on loan with a principal pay down after last payment effective date and accrual to-date had an erroneous Outstanding Loan Balance.
5.2.1594	516578	In the Lease Summary, the total of the individual Asset Payoffs did not equal the Lease Payoff.
5.2.1593	516500	The Lease Balance field on the F5 Lease Summary was incorrect when the lease was set up for advance billing (greater than 30 days).
5.2.1593	516512	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).
5.2.1591	516673	User received error 'Lxbuffer: Update call not proceeded by a Get' while in Asset Maintenance.
5.2.1585	516407	LeasePak was not calculating tax on the payoff when tax code NOUT was used.
5.2.1584	516520	Cash Control. LeasePak would not allow a user to reverse transactions after Principal Write Down followed by Payments using the same Effective Date.
5.2.1583	516448	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.
5.2.1582	516485	The first screen/form in Sales Tax on Assessments had the word 'Assessments' misspelled.
5.2.1580	511084	User was unable to change the location code when a city was in multiple counties.
5.2.1579	516442	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.
5.2.1568	516277	LeasePak exhibited incorrect accruals for OV and VV type leases nearing maturity.
5.2.1567	514958	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.
5.2.1565	516236	Paid Thru Date appeared to change to the incorrect date on F5 after End of Period was run.
5.2.1556	516141	Cash Control Payment History report aborts with duplicate record error message when letter switch was set to Y and report run a second time.
5.2.1555	515988	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').
5.2.1553	515984	User could not cut and paste from Word or Excel into Notebook and had difficulty reading notes in the Notebook Report [R0922].
5.2.1551	516074	Quick Book Lease aborted with server core error.
5.2.1545	516069	Using lease /ver did not provide working registration codes for dx Generation and Print Spy
5.2.1543	514785	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.
5.2.1543	516003	Cashier's Check Report, when run interactively by PCRO, displayed no data even when payments had been disbursed to a Vendor.
5.2.1542	516026	Late charge calculation was not including assessments or recurring charges, even thought the Include Assessment in Late Charge was set to Y.
5.2.1539	515981	Payment to IBL was applied to open invoice, leaving older suspense item open and on account. Related to enhancement 513659.
5.2.1536	514416	User was unable to view the Casher's Check listing in R0205 when retrieving by certain criteria.
5.2.1526	512674	Non-monthly leases due at the end of the month (29-31) were not accruing properly when EOP was submitted early.
5.2.1525	512574	Assets with tax codes NOPF and NOUT were assessing Property Tax but not Sales tax.
5.2.1525	514610	LeasePak assigned a nonexistent activity status code to a lease when the payoff was reversed on a mtm lease extension.
5.2.1522	515319	Changing late charge code in U0202 resulted in message 'A change to late charge code is advised'.
5.2.1521	503166	RVVE and AVVE leases with due date of the 30th and 31st did not accrue the correct interest for February.
5.2.1521	514537	Collections Notebook did not return to the next note in queue after processing a note.
5.2.1521	514723	Batch Payoff batch number was not retained after the batch was processed.
5.2.1521	515873	User received error messages 'input required' and 'VIN is not valid' if input missing from Year, Make, or Model fields.
5.2.1519	514156	When attempting to input color, user received error 'VIN is not valid' and could not save color.
5.2.1518	506287	Payment History report was missing payments.
5.2.1513	515758	User received a server error booking a 200+ asset lease.
5.2.1475	514502	Quick Book allowed booking despite difference between Application Asset and Application (total) residuals.
5.2.1455	515221	Remove Lease was calculating incorrect yield.
5.2.1450	513282	Invoice Format Code fields became unintentionally editable.
5.2.1439	507700	LeasePak was not defaulting the payment amount being reapplied.
5.2.1434	514930	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	Description
5.1.1390	517445	LeasePak exhibited a Batch Application conversion mode issue.
5.1.1390	518032	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.
5.1.1389	517358	Module failed with error message 'LEASEPAK UX - Exceeded maximum number of por/com/reg/offs'.
5.1.1387	516701	In Multi lease waiver, the assessment code was not being cleared out correctly.
5.1.1387	516704	Cash control batch was hanging due to asset record not being in memory. Fixed through test ticket 516149.
5.1.1381	516164	User received error 'Could not open DB connection' while attempting to change password.
5.1.1381	516499	User received error 'Exceeded maximum number of lines per batch (200), contact' while attempting to reverse payments using Batch Number Payment Reversal.
5.1.1377	516243	The dropdown menu of the Security report was not showing names in alphabetical order. Related to 515964.
5.1.1377	516406	User was able to bypass message 'Your password has expired. You will not be allowed into LeasePak until you change it'.
5.1.1377	516450	LeasePak was generating errors 'sybSqlParse_buildingBinds()Insufficient memory to allocate result binds' due to memory leaks in BloLib32.
5.1.1376	516036	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.
5.1.1376	516169	Oracle DBMS. Processing a payment extension reversal on leases in NMAT status produced error.
5.1.1375	516016	Series of errors encountered with certain PCRO combinations; user unable to log in.
5.1.1374	516131	Assumed Payment was not working properly for IBL B method with a due day of 29, 30, or 31.
5.1.1370	515259	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'.
5.1.1370	515997	PAP for IBL does not work for non-ACH formats (512007 CCR) Preauthorized Payments on IBLs were not working for non-ACH PAP types.
5.1.1370	516002	Partial license users could not view credit report.
5.1.1370	516068	Using lpadriver.exe /ver did not provide working registration codes for dx Generation and Print Spy
5.1.1369	515992	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.
5.1.1368	515512	Document Generation was not working on the Oracle platform.
5.1.1368	515973	Metro2 driver was missing.
5.1.1367	515975	Users were sometimes stuck in an infinite loop using DAVOX.
5.1.1366	515846	LeasePak windows were taking 10-15 seconds to close.
5.1.1366	515847	Asset Description drop-down lists were not alphabetized.
5.1.1366	515963	User received error trying to add a duplicate record in U0704RA: 'MSIDAO Error: bSybBatchTrans() - ct_results failed'.
5.1.1366	515964	The manufacturer/model codes were not alphabetized in U0801, U0101, U0210, or R0924.
5.1.1364	515892	Certain menu security switches set to Y and N were causing a Type Mismatch error, not allowing users to log in.
5.1.1364	515894	User received the following error from MSIDAO in Alternate Lease Summary: 'bSybFetchRow - Text data has exceeded max data size'.
5.1.1364	515895	User received error from MSIDAO in DAVOX: 'bSybBatchTrans() - ct_results failed'.
5.1.1364	515901	Guarantor flag was not working correctly on the Alternate Lease Summary.
5.1.1364	515905	User received the following error in the Repo assignment screen: 'Runtime 91 Object variable not set'.
5.1.1364	515906	Recovery Tracking Repo Assignment failed while using the Payoff Quote button with the MSIDAO error 'bSybBatchTrans() - ct_results failed'.
5.1.1364	515912	Alternate lease summary was not calculating sales tax when projecting the payment amount in the future.
5.1.1364	515917	User received error in Repo Account Status during status change: 'Error getting thread to connect to server'.
5.1.1364	515918	User received runtime error 9 when calculating an invoice in the future with sales tax and State, County, City combinations having max tax set.
5.1.1363	515762	Reverse Payment Reversal was returning error 'A server error has occurred. Pls contact supv....Lxbuffer_rsi_reset,c:no RSI currently declared'.
5.1.1360	515757	User unable to add a new portfolio without cloning and existing one.
5.1.1357	515673	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.
5.1.1356	515305	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.
5.1.1354	515157	Transactions were missing from R0415A and R0415B after running End of Period.
5.1.1353	513815	LeasePak was not clearing interest adjustments on IBLs paid in full. Also see 515519.
5.1.1353	515454	LeasePak created an asset percentage error after an asset from an extended lease was terminated.
5.1.1353	515519	IBL accounts paid in full through either U0103 or U0129 were still reflecting interest adjustments + or - on R0404 and R0405.
5.1.1352	515637	LeasePak was erroneously listing Collections Lease Summary in the lpadriver.exe /ver printout.
5.1.1351	510241	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.
5.1.1351	515606	The detail of the primary lease row had moved left 1 column for all columns.
5.1.1342	502419	When running batch booking, program went into infinite loop when the error 'No more accounts payable for this lease' was encountered.
5.1.1341	515061	Leases with credit memos caused EOP to fail.
5.1.1338	515338	LeasePak terminated when attempting to run Cashier's Check Listing if user tried to retrieve Customer/Group records.
5.1.1336	514731	LeasePak was generating an IBL suspense adjustment for early payments.
5.1.1336	514746	The following message was displayed: 'Depreciation Percentage not equal 100%. Continue (Yes/NO)?' when more than two decimal places where entered.
5.1.1336	515311	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.
5.1.1336	515324	The help menu for Operators Initials erroneously displayed the long name in the Session Balance report.
5.1.1330	515085	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.
5.1.1328	514432	Rebook was erroneously doubling the recurring charge amounts if a payment is made during the rebook
5.1.1326	512988	The Trial Balance report was erroneously combining various column headings.
5.1.1325	514901	Multi Update Financial Institution display the incorrect default settings on first screen. Related to Enhancement 513037.
5.1.1325	514957	LeasePak was erroneously producing duplicate RSB tables.
5.1.1325	515036	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.
5.1.1325	515132	Lease Extension was not splitting new Book Salvage correctly among multi-asset Operating Lease
5.1.1324	512099	The Assessments Receivable Aging R0607 and the Accounts Receivable Balancing reports erroneously placed the subtotals under the incorrect report header.
5.1.1314	515007	The Subtotals and Grand totals displayed in the wrong column headings in the R0901 report.
5.1.1312	512247	Cycle Accruals incorrectly displayed the March 3 register report as February 29th , when the accrual deferral days switch was set to zero.
5.1.1312	514246	LeasePak displayed an erroneous depreciation error on extended OPER leases.
5.1.1312	514506	The Asset Termination update was not updating the RAR record for tax on an OLB invoice (P type).
5.1.1310	513634	Batch Payment Principal Paydown coded to Bank #133 erroneously appears on the R0909 Payment History Report as Bank #1.
5.1.1308	508234	LeasePak was using Base Payoff Quote information for the transaction journal, resulting in a GLOOB condition.
5.1.1306	512624	The Book Gain/Loss Reconciliation report was not picking up all the Gain/Loss data.
5.1.1306	513704	The accumulated deprecation amount was erroneously greater than the equipment cost amount on operating leases that had been extended.
5.1.1306	513771	LeasePak was displaying a balance in the clearing account for paid off leases.
5.1.1306	514215	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.
5.1.1306	514254	New Effective Dates on Suspense Items for an RAX5 type lease was not displaying in the R0926 or Batch Payment Reversal U102.
5.1.1306	514684	Split Asset caused a negative AMT Depreciation on the R0304 report.
5.1.1306	514860	User received error 'no RSI is currently declared' during Batch Payment reversals: U0102BPR, U0306, and U0470.
5.1.1208	507107	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.
5.1.1208	511679	Payoff of Extended Leases erroneously caused a GL out of balance.
5.1.1208	512306	For extended leases on which earnings had been reinstated prior to extension, during auto charge off LeasePak was creating GLOOB conditions.
5.1.1208	513348	The Multi Asset Tax Waiver lists some partially paid invoices, and does not display correct error message
5.1.1208	513703	LeasePak allowed multiple check disbursements for the same Asset when full A/P amounts had been disbursed.
5.1.1208	514245	The Cashier's Check Listing Report erroneously displays incorrect check numbers.
5.1.1208	514551	Interactive Batch Payoff was terminating with the following error message: 's.Error. Batch Job recovery: LXXXXXXXXX MAY NOT HAVE BEEN PROCESSED'.
5.1.1208	514603	The Security Deposit erroneously disappeared from the lease record.
5.1.1207	508038	Payment Reschedule Deferment method was not applying SKIP months in the payment schedule for accounts that had due date changes.
5.1.1204	514280	The following error message, 'Error Batch Job Recovery: LXXXXXXXXX may not have been processed. No Audit records for this batch', was displayed when batches were submitted on the first month of the year.
5.1.1196	505803	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.
5.1.1196	507708	Loan Principal Receivable and Loan Interest Receivable caused a G/L out of balance in the Master G/L Reconciliation and Red Alert reports.
5.1.1196	513895	LeasePak produced a 'Division by 0' error when the In-Service Date entered was prior to the Last Year Ending the RAS table.
5.1.1196	514030	Batch Number Payment Reversal U0102, erroneously produced the following error message when scrolling the grid: 'No fields found on path 00 for form'.
5.1.1195	511873	U0102 updates using lock manager were not releasing the lock. Corrected prior to the 5.1a GA release.
5.1.1194	509866	Asset Add-on for a RIF0 loan caused Red Alert when Int. Adj. was done.
5.1.1186	512178	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.
5.1.1185	511322	With Cash Control, Batch Payment creating GLOOB conditions.
5.1.1185	514140	LeasePak terminated abnormally while cloning an asset where the asset user defined table was used.
5.1.1185	514154	Problems reversing payments when the a lower case alpha character occurred within the check number.
5.1.1183	513381	The Book Gain/Loss Reconciliation report did not include the losses created with inventoried asset write downs.
5.1.1178	514041	Asset Movement report did not show correct record after the address was changed through Multi-Asset Maintenance.

LeasePak Documentation Suite

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