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FILEATTACH File Attachment
NOTEBOOK Notebook
NOTEBOOK_ADD Add Notebook entry
NOTEBOOK_UPD Update Notebook entry
R0101 New Lease Earnings
R0103 Account Balances
R0104 Portfolio Status
R0108 Book Gain/Loss
R0109 Model Amortization
R0110 Portfolio Profile
R0111 Funding Schedule
R0112 Forecasting
R0113 Lease Discounting Approval
R0114 PAP Projection
R0115 Book Gain/Loss Reconciliation
R0202 Operator's Status Review
R0203 Suspense Review
R0204 Salesperson Commission
R0205 Cashier's Check Listing
R0206 Investor Settlement Listing
R0207 Reversal Suspense Review
R0208 Suspense Item Report
R0301 Taxable Income
R0302 Investment Tax Credit Listing
R0303 Investment Tax Credit Review
R0304 Tax Depreciation
R0305 Property Tax Assessor
R0306 Federal Highway Use Tax
R0307 Energy Tax Credit Listing
R0308 Energy Tax Credit Review
R0309 Titling Tax
R0310 Tax Timing Differences
R0311 Tax Gain/Loss
R0312 ACE Depreciation
R0401 Session Balance
R0403 General Ledger Reconciliation
R0404 Accounts Receivable Balancing
R0405 Daily Transaction Journal
R0406 General Ledger Entries Listing
R0407 Income Receivable Balancing
R0408 Accounts Payable Balancing
R0409 Rental Income
R0410 Historical General Ledger
R0411 Cash Receipts Journal
R0412 Waiver Report
R0413 Non-Monetary Archive Report
R0415 Batch Payments Report
R0416 Batch Payoff Report
R0417 Client A/R Balancing
R0418 Client Payment History
R0419 Client Transaction Journal
R0420 End of Term Change Key Reconciliation
R0501 Application Activity
R0502 Application Inquiry
R0503 Turnaround Timing
R0504 Individual Turnaround
R0505 Expired Approvals
R0506 Credit Approval
R0507 Monthly Application Summary
R0601 Delinquency
R0602 Suspended/Non-Accrual Leases
R0603 Vendor Delinquency
R0604 Vendor Accounts Receivable Aging
R0606 Accounts Receivable Aging
R0607 Assessments Receivable Aging
R0608 Unexercised Purchase Options
R0609 Suspended Earnings
R0701 Investor Income Participation
R0801 Vendor Income Participation
R0802 Vendor Advice Of Maturing Leases
R0803 Vendor Mailing Labels
R0804 Vendor Inquiry
R0805 Vendor Payment Participation
R0901 Trial Balance
R0902 Lease Inventory
R0903 Certificate of Ownership
R0904 Insurance Follow-up
R0905 Lease Inquiry
R0906 Short Name Inquiry
R0907 Serial Number Inquiry
R0909 Account Payment History
R0910 License Number
R0911 Projected Maturing Leases
R0912 Paid Off Leases
R0913 Maturing Lease Mailing Labels
R0914 Customer/Group Inventory
R0915 Location Listing
R0916 Asset Description Listing
R0917 Chart of General Ledger Accounts
R0918 Names Listing
R0919 Auxiliary Address Listing
R0920 Lessee Address Listing/Labels
R0921 Month-to-Month Leases
R0922 Notebook
R0923 Automatic Lease Extension
R0924 Security Access
R0925 Meter Transaction Journal
R0926 Cash Control Payment History
R0927 IBL Inquiry
R0928 Billing Manager
R0929 Print/View User Reports
R0930 Security Access - Roles
R1001 Off Lease Inventory
R1002 Asset Status Movement
R1003 Asset Movement History
R1004 Alternate Asset Movement History
R1005 Asset Location
R1006 Purchase Order Number
R1007 AFM GL Entries Listing
R1008 AFM Daily Transaction Journal
R1101 Loan Inventory
R1102 Cash Flow
R1103 Equity
R1104 Asset/Loan
R1105 Fin Inst Settlement
R1201 Notes Payable Inquiry
R1202 Lender Booking Rates
R1203 Net Investment
R1204 Net Income
R1205 Notes Transaction Journal
RPTPROFILE Report Profile
U0101 New Lease
U0101A Add Asset
U0101B Book Lease
U0101BA Batch Applications
U0101D Delete Asset
U0101DC Disburse Check
U0101MD Multi Asset Check Disbursal
U0101QA Quick Add Asset
U0101QB Quick Book Lease
U0101RC Reverse Check
U0101RM Remove Lease
U0102 Payments
U0102BR Batch Number Payment Reversal
U0102EP Enhanced Payments
U0102PA Payments
U0102PR Payment Reversal
U0102RP Reverse Payments to Effective Date
U0102RR Reverse Payment Reversal
U0102WA Payment/Principle Interest Waiver
U0103 Payoff
U0103PA Partial Asset Payoff
U0103PF Payoff
U0103PR Payoff Reversal
U0103PT Partial Asset Payoff Reversal
U0103SA Sale of Asset in Inventory
U0103SR Sale of Asset in Inventory Reversal
U0103T Termination
U0103TR Termination Reversal
U0104 Payment Reschedule
U0104BF Payment Reschedule: Billing Frequency Change
U0104BR Payment Reschedule: Billing Frequency Reversal
U0104CP Payment Reschedule: Consumer Price Index
U0104DF Payment Reschedule: Deferral
U0104DR Payment Reschedule: Deferral Reversal
U0104RR Payment Reschedule: Generic Reschedule Reversal
U0104RS Payment Reschedule: Generic Reschedule
U0104RW Payment Reschedule: Rewrite
U0105 Assessment
U0105A Add Assessment
U0105L Multi Lease Waiver
U0105M Multi Asset Tax Waiver
U0105W Assessment Waiver
U0106 Group Property Tax Assessment
U0107 Payment Extension
U0107PE Payment Extension
U0107PR Payment Extension Reversal
U0108 Lease Extension
U0108AX Automatic Lease Extension
U0108ER Lease Extension Reversal
U0108LX Lease Extension
U0109 Suspense
U0109A Add Suspense
U0109C Change Suspense
U0109CA Clear Suspense via G/L Account
U0109CL Clear Suspense via Cashier's Check
U0110 Cashier's Check
U0110A Add Cashier's Check
U0110C Change Cashier's Check
U0110D Delete Cashier's Check
U0111 Session
U0111A Add Session
U0111C Change Session
U0111D Delete Session
U0112 Split/Merge Qty Asset
U0113 Asset Add-on
U0114 Change Lease Key
U0115 Suspended Earnings
U0116 Rebook
U0117 Cashier's Check Disbursal
U0118 Payment Due Day Change
U0118DC Payment Due Day Change
U0118DR Payment Due Day Change Reversal
U0119 PRTX/FHUT Payable
U0119B Both PRTX/FHUT Payable Reports
U0119F FHUT Payable Report
U0119PR PRTX Payable Report
U0120 Change Asset
U0120AC Adjust Original Cost
U0120CD Change Depreciation
U0120CK Change Key
U0120RD Reverse Depreciation Accrual
U0120SD Supplemental Depreciation
U0120WD Write Up/Down
U0121 General Ledger Adjustment
U0122 Third Party Payable
U0123 Lease Discounting
U0124 Investor Settlement
U0125 IBL Principal Adjustment
U0125WD Principal Write-Down
U0125WDR Principal Write-Down Reversal
U0125WU Principal Write-Up
U0125WUR Principal Write-Up Reversal
U0126 Cash Control
U0127 Reversal Suspense
U0127A Add Reversal Suspense
U0127C Change Reversal Suspense
U0127CA Clear Reversal Suspense via G/L Account
U0127CL Clear Reversal Suspense via Cashier's Check
U0128 Salvage Value Write Down
U0129 Batch Payoff
U0130 Partial Charge Off
U0131 Assess Meter Charge
U0132 Reverse Meter Charge
U0133 Batch Meter Charge
U0134 Adhoc ACH
U0135 Client Billing
U0201 Vendor
U0202 Master Financial
U0203 Lessee
U0204 Demographic
U0205 Customer
U0206 Office
U0206A Add Office
U0206C Change Office
U0206D Delete Office
U0207 Region
U0207A Add Region
U0207C Change Region
U0207D Delete Region
U0208 Company
U0208A Add Company
U0208C Change Company
U0208D Delete Company
U0209 Group
U0209A Add Group
U0209AL Add a Lease to Group
U0209C Change Group
U0209D Delete Group
U0209DL Delete a Lease from Group
U0210 Asset
U0211 Loan
U0211A Add Loan
U0211C Change Loan
U0211D Delete 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 Automatic Payment Settings
U0228 Load Leveraged Table
U0229 User Defined Client
U0230 Multi Asset Maintenance
U0231 Asset Meter Maintenance
U0232 Batch Assessment Maintenance
U0233 Lease Meter Maintenance
U0234 Multi Lease Ins Maintenance
U0235 UDF-UDT Maintenance
U0236 RCR Schedule
U0237 Like Kind Exchange
U0238 Dealer Reserve Chargeback Reversal
U0239 Credit Bureau Lease
U0240 Credit Bureau Client
U0241 Credit Bureau Bankruptcy
U0242 Power Purchase Agreement Rates
U0243 Automatic Payment Interval Schedule
U0244 Electronic Payment Sources
U0301 Cycle Accruals
U0301AC Accrual
U0301AR Accrual Reversal
U0302 Cycle Invoices
U0303 Unbilled Receivables
U0304 Preauthorized Payments
U0305 Batch Payments
U0306 Batch Payment Reversal
U0307 Vertex O Disbursal
U0308 Vertex O Journal Update
U0309 Electronic Payments
U0401 Submit
U0402 End of Period Status Review
U0403 End of Period Status Listing
U0404 Halt/Restart/Skip
U0405 Restart
U0406 Print/View Reports
U0406AL All EOP Reports
U0406CA Cycle Accruals EOP Reports
U0406CI Cycle Invoices EOP Reports
U0406ED End of Day Reports
U0406EM End of Month Reports
U0406EY End of Year Reports
U0601 Propose Depreciation Methods
U0602 Submit Batch Job For Proposal
U0603 Gross Bookings By Quarter
U0604 Depreciation - EOY
U0606 Gain/Loss - EOY
U0607 Gross Profit Re-Calculation
U0608 Gross Profit Deferral
U0701 Location
U0701A Add Location
U0701C Change Location
U0701D Delete Location
U0702 Salesperson Name
U0703 CCA Class
U0703A Add CCA Class
U0703C Change CCA Class
U0703D Delete CCA Class
U0704CA Collection Agency
U0704CB Credit Bureau
U0704LF Legal Firm
U0704RA Remittance Address
U0704RC Regional Codes
U0705 Base Rates
U0705A Add Financial Institution
U0705C Change Financial Institution
U0705D Delete Financial Institution
U0705MU Multi Update Financial Institution
U0705UA Update All Financial Institutions
U0706 Individual
U0706A Individual
U0706B Role
U0707 Approval Officer
U0708 Financial Institution Name
U0709 Activity/Bankruptcy Status
U0710MD Model
U0710MF Manufacturer
U0712 Custom General
U0712AC Account Customizations
U0712DG Document Generation Customizations
U0712DP Device and Printer Customizations
U0712EP End of Period Customizations
U0712FC Field Customizations
U0712MI Miscellaneous Customizations
U0712SM Semi-monthly Payments Due Day Table
U0712VO Vertex O Customizations
U0713 State
U0714 Federal Highway Use Tax
U0716 Office G/L Change
U0720 Weekend and Holiday Assignment
U0721 Lease Form
U0721A Add Lease Form
U0721C Change Lease Form
U0721D Delete Lease Form
U0722 Custom Code
U0723 Transfer Price Rate
U0723A Add Transfer Price Rate
U0723C Change Transfer Price Rate
U0723D Delete 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
U0732 Payment Hierarchy
U0733 Metro2 Setup
U0734 Dealer Reserve
U0735 Electronic Payment Service
U0736 Document
U0801 Application
U0801APIS Automatic Payment Interval Schedule
U0801AS Assets
U0801ASMM Asset Meter Maintenance
U0801BBR Batch Book Requirements
U0801CE Client Exposure
U0801CHG Change Application
U0801CSR Credit Scoring Request
U0801CSV Credit Scoring View
U0801DC Enhanced IDC/IDR
U0801DEL Delete Application
U0801DER Data Entry Requirements
U0801DOC Document and Tasks Setup
U0801DOCDELETE Document and Tasks Delete
U0801DOCSETUP Document and Tasks Setup
U0801IMPOTHER Import Other
U0801IMPST Import SuperTRUMP
U0801INS Insurance
U0801LSMM Lease Meter Maintenance
U0801MASM Multi Asset Maintenance
U0801NBR Normal Book Requirements
U0801NEW New Application
U0801NEWLVR New Leveraged Lease Application
U0801NEWMAST New Master Application
U0801NEWNORM New Normal Application
U0801NEWSUB New Sub Application
U0801PPAR Power Purchase Agreement Rates
U0801SINGLE Single
U0801ST Status Transfer
U0801VIEW View Application
U0801WS Work Schedule
U0801WS_DOWN Work Schedule (DOWN ARROW)
U0801WS_UP Work Schedule (UP ARROW)
U0811 Application Status
U0812 Application Flow
U0813 Application Entry Requirements
U0814 Application Field Security
U0815 Application Document List
U0816 Application Rate Plan
U0817 Application Rate Plan Group
U0818 Reason/Condition
U0821MO Application Custom General
U0822 Application Portfolio
U0831 Application User Profile
U0901BK Book Notes Payable
U0901RM Remove Notes Payable
U0902PA Notes Payable Payment
U0902PR Notes Payable Payment Reversal
U0903PF Notes Payable Payoff
U0903PR Notes Payable Payoff Reversal
U0904 Principal and Schedule Adjustment
U0905AC Notes Payable Accrual
U0905AR Notes Payable Accrual Reversal
U1002 Insurance Tracking
U1101 Collection
U1101LS Lease Selection
U1101LX Lease Summary
U1101RR Repo Request
U1101SU Lessee/Customer Summary
U1101WS Work Schedule
U1101WS_DOWN Work Schedule (DOWN ARROW)
U1101WS_UP Work Schedule (UP ARROW)
U1111 Collection User Reassignment
U1121MO Collection Module
U1122 Collection Portfolio
U1131 Collection User Profile
U1141 Collection Weight Table
U1151 Collection Status Defaults
U1201 Collateral
U1201SU Asset Summary
U1201WS Work Schedule
U1201WS_DOWN Work Schedule (DOWN ARROW)
U1201WS_UP Work Schedule (UP ARROW)
U1211 Collateral User Reassignment
U1221MO Collateral Module
U1222 Collateral Portfolio
U1231 Collateral User Profile
U1301 Insurance
U1301LS Policy Selection
U1301WS Work Schedule
U1301WS_DOWN Work Schedule (DOWN ARROW)
U1301WS_UP Work Schedule (UP ARROW)
U1311 Insurance User Reassignment
U1321MO Insurance Module
U1322 Insurance Portfolio
U1331 Insurance User Profile
U1401 Maturing Lease
U1401SU Lease Summary
U1401WS Work Schedule
U1401WS_DOWN Work Schedule (DOWN ARROW)
U1401WS_UP Work Schedule (UP ARROW)
U1411 Maturing Lease User Reassignment
U1421MO Maturing Lease Module
U1422 Maturing Lease Portfolio
U1431 Maturing Lease User Profile
U1501 CCA Accrual
U1502 CCA Adjustment
U1503 CCA Projection
U1601 Customer Service
U1601LS Lease Selection
U1601RR Repo Request
U1601SE Lessee/Customer Summary
U1601SU Lease Summary
U1601WS Work Schedule
U1601WS_DOWN Work Schedule (DOWN ARROW)
U1601WS_UP Work Schedule (UP ARROW)
U1601_F5 Lease Summary
U1631 Customer Service User Profile
U1701 Recovery
U1701D Deficiency
U1701LAS Legal/Agency Status
U1701LX Lease Summary
U1701RA Repo Assignment
U1701RAS Repo Account Status
U1701SU Lessee/Customer Summary
U1701V Recovery Vehicle
U1701VE Vehicle
U1701WS Work Schedule
U1701WS_DOWN Work Schedule (DOWN ARROW)
U1701WS_UP Work Schedule (UP ARROW)
U1721MO Recovery Module
U1731 Recovery User Profile