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LeasePak 7.6a Documentation Suite
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LeasePak Reference Guide
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Reference Guide: Updates
Table of Contents
U01 Daily Work
U0101 New Lease
U0102 Payments
U0103 Payoff
U0104 Payment Reschedule
U0105 Assessment
U0106 Group Property Tax Assessment
U0107 Payment Extension
U0108 Lease Extension
U0109 Suspense
U0110 Cashier's Check
U0111 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
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
U0130 Partial Charge Off
U0131 Assess Meter Charge
U0132 Reverse Meter Charge
U0133 Batch Meter Charge
U0134 One-Time Electronic Payment
U0135 Client Billing
U02 Maintenance
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
U0225 IDC/IDR Adjustments
U0226 Dealer Statement Adjustments
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
U0243 Automatic Payment Interval Schedule
U0244 Electronic Payment Source
U03 Predefined Cycle
U0301 Cycle Accruals
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 Payment Source
U04 End of Period
U06 End of Year Tax Model
U07 Auxiliary Table Maintenance
U0701 Location
U0702 Salesperson
U0704 Auxiliary Address
U0705 Base Rates
U0706 Security
U0707 Approval Officer
U0708 Financial Institution Name
U0709 Activity Status/Substatus
U0710 Asset Description
U0712 Custom General
U0713 State
U0714 Federal Highway Use Tax (FHUT)
U0716 Office G/L Change
U0720 Weekend and Holiday Assignment
U0721 Lease Form
U0722 Custom Code
U0723 Transfer Price Rate
U0724 Team
U0725 Sales Tax On Assessments
U0726 Time Zone
U0727 Custom Edit Check Codes
U0728 Queue
U0729 Agency
U0730 Depreciation
U0732 Payment Hierarchy
U0733 Metro2 Setup
U0734 Dealer Plan Code Maintenance
U0735 Electronic Payment Service Account
U0736 Document
U09 Notes Payable
U10 External data sets
U1002 Insurance tracking
U1003 General ledger interface
Tracking Setup
U08 Application Setup
U0811 Status
U0812 Flow
U0814 Field Security
U0815 Document List
U0816 Rate Plan
U0817 Rate Plan Group
U0818 Reason/Condition
U0821MO Custom General
U0822 Portfolio
U0831 User Profile
U11 Collection Setup
U12 Collateral Setup
U13 Insurance Setup
U14 Maturing Lease Setup
U16 Customer Service Setup
U17 Recovery Setup
U17 Recovery
Reference Guide
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NETSOL Technologies
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The information contained in this document is the sole property of NETSOL Technologies, Inc. Use of the information contained herein is restricted. Conditions of use are subject to change without notice. NETSOL Technologies, Inc. assumes no liability for any inaccuracy that may appear in this document nor does it have the obligation to update any of the information contained herein; the contents of this document do not constitute a promise or warranty. The software described in this document is furnished under license and may be used or copied only in accordance with the terms of said license. Unauthorized use, alteration, or reproduction of this document without the written consent of NETSOL Technologies, Inc. is prohibited.
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