Genform and non-Genform Programs
When a user runs various updates and reports on their LeasePak client, many updates and all reports start a separate instance of lpadriver.exe on the LeasePak server. NetSol refers to these types of programs as Genform. NetSol refers to LeasePak updates that run (for the most part) exclusively on the client computer as non-Genform. Non-Genform programs do not start additional instances of lpadriver.exe on the LeasePak server.
NetSol provides this document as a general guide only. Non-Genform programs may also use Genform programs for some of their processing, and vice versa.
Updates
U01 Daily Work
Item |
Genform |
non-Genform |
U0101 New Lease |
* |
|
U0102 Payments |
* |
|
U0103 Payoff |
* |
|
U0104 Payment Reschedule |
* |
|
U0105 Assessments |
* |
|
U0106 Group Property Tax Assessment |
* |
|
U0107 Payment Extension |
* |
|
U0108 Lease Extension |
* |
|
U0109 Suspense |
* |
|
U0110 Cashier's Check |
* |
|
U0111 Session |
* |
|
U0112 Split/Merge |
|
* |
U0113 Asset Add-on |
* |
|
U0114 Change Lease Key |
* |
|
U0115 Suspended Earnings |
* |
|
U0116 Rebook |
* |
|
U0117 Cashier's Check Disbursal |
* |
|
U0118 Payment Due Day Change |
* |
|
U0119 Property Tax/FHUT Payable |
* |
|
U0120 Change Asset |
* |
|
U0121 General Ledger Adjustment |
* |
|
U0122 Third Party Payable |
* |
|
U0123 Lease Discounting |
* |
|
U0124 Investor Settlement |
* |
|
U0125 IBL Principal Adjustment |
* |
|
U0126 Cash Control |
|
* |
U0127 Reversal Suspense |
* |
|
U0128 Salvage Value Write Down |
* |
|
U0129 Batch Payoff |
|
* |
U02 Maintenance
Item |
Genform |
non-Genform |
U0201 Vendor |
|
* |
U0202 Master Financial |
* |
|
U0203 Lessee |
|
* |
U0204 Demographic |
* |
|
U0205 Customer |
|
* |
U0206 Office |
* |
|
U0207 Region |
* |
|
U0208 Company |
* |
|
U0209 Group |
|
* |
U0210 Asset |
* |
|
U0211 Loan |
* |
|
U0212 Portfolio |
* |
|
U0213 Payoff Quote |
* |
|
U0214 Split Asset |
* |
|
U0215 Change Accrual |
* |
|
U0216 Investor |
|
* |
U0217 Guarantor |
|
* |
U0218 Lessee/Customer |
|
* |
U0219 Broker |
|
* |
U0220 Lender |
|
* |
U0221 Investor Group |
|
* |
U0224 Tax Entity |
|
* |
U0225 IDC/IDR Adjustment |
|
* |
U0226 Dealer Statement Adjustment |
|
* |
U0227 Miscellaneous Billing Info |
|
* |
U0229 User Defined Client |
|
* |
U0230 Multi Asset Maintenance |
|
* |
U03 Predefined Cycle
Item |
Genform |
non-Genform |
U0301 Cycle Accruals |
* |
|
U0302 Cycle Invoices |
* |
|
U0303 Unbilled Receivables |
* |
|
U0304 Preauthorized Payments |
* |
|
U0305 Batch Payments |
* |
|
U0306 Batch Payment Reversal |
* |
U04 End of Period
Item |
Genform |
non-Genform |
U0401 Submit |
* |
|
U0402 End of Period Status Review |
* |
|
U0403 End of Period Status Listing |
* |
|
U0404 Halt/Restart/Skip |
* |
|
U0405 Restart |
* |
|
U0406 Print/View Reports |
* |
|
U06 End of Year Tax Model
Item |
Genform |
non-Genform |
U0601 Propose Depreciation Methods |
* |
|
U0602 Submit Batch Job Proposal |
* |
|
U0603 Gross Bookings by Qtr |
* |
|
U0604 Depreciation - EOY |
* |
|
U0606 Gain/Loss - EOY |
* |
|
U0607 Gross Profit Re-Calculation |
* |
|
U0608 Gross Profit Deferral |
* |
|
U07 Auxiliary Table Maintenance
Item |
Genform |
non-Genform |
U0701 Location |
* |
|
U0702 Salesperson Name |
|
* |
U0703 CCA Class |
* |
|
U0704 Auxiliary Address |
|
* |
U0705 Base Rates |
* |
|
U0706 Security |
|
* |
U0707 Approval Officer |
|
* |
U0708 Financial Institution Name |
|
* |
U0709 Activity/Bankruptcy Status |
|
* |
U0710 Asset Description |
|
* |
U0712 Custom General |
* |
|
U0713 State |
|
* |
U0714 Fed Highway Use Tax |
|
* |
U0716 Office G/L Change |
* |
|
U0720 Weekend and Holiday |
* |
|
U0721 Lease Form |
* |
|
U0722 Custom Code |
|
* |
U0723 Transfer Price Rate |
* |
|
U0724 Team |
|
* |
U0725 Sales Tax on Assessments |
|
* |
U0726 Time Zones |
|
* |
U0727 Custom Edit Check Codes |
|
* |
U0728 Queues |
|
* |
U0729 Agency |
|
* |
U0730 Depreciation |
|
* |
U0731 Auto Decision Rules |
|
* |
U08 Application
Item |
Genform |
non-Genform |
U08xx (all U08 items) |
|
* |
U09 Notes Payable
Item |
Genform |
non-Genform |
U0901 New Notes Payable |
* |
|
U0902 Notes Payable Payment |
* |
|
U0903 Notes Payable Payoff |
* |
|
U0904 Principle and Schedule Adjustment |
* |
|
U0905 Notes Payable Accrual |
* |
|
U10 External Data Sets
Item |
Genform |
non-Genform |
U1002 Insurance Tracking |
|
* |
U11 Collection
Item |
Genform |
non-Genform |
U11xx (all U11 items) |
|
* |
U12 Collateral
Item |
Genform |
non-Genform |
U12xx (all U12 items) |
|
* |
U13 Insurance
Item |
Genform |
non-Genform |
U13xx (all U13 items) |
|
* |
U14 Maturing Lease
Item |
Genform |
non-Genform |
U14xx (all U14 items) |
|
* |
U15 Capital Cost Allowance
Item |
Genform |
non-Genform |
U1501 CCA Accrual |
|
* |
U1502 CCA Adjustment |
|
* |
U1503 CCA Projection |
|
* |
U16 Customer Service
Item |
Genform |
non-Genform |
U16xx (all U16 items) |
|
* |
U17 Recovery
Item |
Genform |
non-Genform |
U17xx (all U17 items) |
|
* |
Reports
Item |
Genform |
non-Genform |
Rxxxx (all reports) |
* |
|