LeasePak 5.1a Fixed Discrepancy Listing
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LeasePak 5.x

Release Notes Archive

LeasePak 5.1a Fixed Discrepancy Listing

Verified fixes: code changes have been delivered and verified at time of publication
Ver/Build
(n.nn.nnnn)		Ticket
Number		Description
5.10.1390517445LeasePak exhibited a Batch Application conversion mode issue.
5.10.1390518032Multi 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.
5.10.1389517358Module failed with error message 'LEASEPAK UX - Exceeded maximum number of por/com/reg/offs'.
5.10.1387516701In Multi lease waiver, the assessment code was not being cleared out correctly.
5.10.1387516704Cash control batch was hanging due to asset record not being in memory. Fixed through test ticket 516149.
5.10.1381516164User received error 'Could not open DB connection' while attempting to change password.
5.10.1381516499User received error 'Exceeded maximum number of lines per batch (200), contact' while attempting to reverse payments using Batch Number Payment Reversal.
5.10.1377516243The dropdown menu of the Security report was not showing names in alphabetical order. Related to 515964.
5.10.1377516406User was able to bypass message 'Your password has expired. You will not be allowed into LeasePak until you change it'.
5.10.1377516450LeasePak was generating errors 'sybSqlParse_buildingBinds()Insufficient memory to allocate result binds' due to memory leaks in BloLib32.
5.10.1376516036While 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.
5.10.1376516169Oracle DBMS. Processing a payment extension reversal on leases in NMAT status produced error.
5.10.1375516016Series of errors encountered with certain PCRO combinations; user unable to log in.
5.10.1374516131Assumed Payment was not working properly for IBL B method with a due day of 29, 30, or 31.
5.10.1370515259Encountered 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'.
5.10.1370515997PAP for IBL does not work for non-ACH formats (512007 CCR) Preauthorized Payments on IBLs were not working for non-ACH PAP types.
5.10.1370516002Partial license users could not view credit report.
5.10.1370516068Using lpadriver.exe /ver did not provide working registration codes for dx Generation and Print Spy
5.10.1369515992Using 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.
5.10.1368515512Document Generation was not working on the Oracle platform.
5.10.1368515973Metro2 driver was missing.
5.10.1367515975Users were sometimes stuck in an infinite loop using DAVOX.
5.10.1366515846LeasePak windows were taking 10-15 seconds to close.
5.10.1366515847Asset Description drop-down lists were not alphabetized.
5.10.1366515963User received error trying to add a duplicate record in U0704RA: 'MSIDAO Error: bSybBatchTrans() - ct_results failed'.
5.10.1366515964The manufacturer/model codes were not alphabetized in U0801, U0101, U0210, or R0924.
5.10.1364515892Certain menu security switches set to Y and N were causing a Type Mismatch error, not allowing users to log in.
5.10.1364515894User received the following error from MSIDAO in Alternate Lease Summary: 'bSybFetchRow - Text data has exceeded max data size'.
5.10.1364515895User received error from MSIDAO in DAVOX: 'bSybBatchTrans() - ct_results failed'.
5.10.1364515901Guarantor flag was not working correctly on the Alternate Lease Summary.
5.10.1364515905User received the following error in the Repo assignment screen: 'Runtime 91 Object variable not set'.
5.10.1364515906Recovery Tracking Repo Assignment failed while using the Payoff Quote button with the MSIDAO error 'bSybBatchTrans() - ct_results failed'.
5.10.1364515912Alternate lease summary was not calculating sales tax when projecting the payment amount in the future.
5.10.1364515917User received error in Repo Account Status during status change: 'Error getting thread to connect to server'.
5.10.1364515918User received runtime error 9 when calculating an invoice in the future with sales tax and State, County, City combinations having max tax set.
5.10.1363515762Reverse Payment Reversal was returning error 'A server error has occurred. Pls contact supv....Lxbuffer_rsi_reset,c:no RSI currently declared'.
5.10.1360515757User unable to add a new portfolio without cloning and existing one.
5.10.1357515673For 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.
5.10.1356515305Related 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.
5.10.1354515157Transactions were missing from R0415A and R0415B after running End of Period.
5.10.1353513815LeasePak was not clearing interest adjustments on IBLs paid in full. Also see 515519.
5.10.1353515454LeasePak created an asset percentage error after an asset from an extended lease was terminated.
5.10.1353515519IBL accounts paid in full through either U0103 or U0129 were still reflecting interest adjustments + or - on R0404 and R0405.
5.10.1352515637LeasePak was erroneously listing Collections Lease Summary in the lpadriver.exe /ver printout.
5.10.1351510241Due 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.
5.10.1351515606The detail of the primary lease row had moved left 1 column for all columns.
5.10.1342502419When running batch booking, program went into infinite loop when the error 'No more accounts payable for this lease' was encountered.
5.10.1341515061Leases with credit memos caused EOP to fail.
5.10.1338515338LeasePak terminated when attempting to run Cashier's Check Listing if user tried to retrieve Customer/Group records.
5.10.1336514731LeasePak was generating an IBL suspense adjustment for early payments.
5.10.1336514746The following message was displayed: 'Depreciation Percentage not equal 100%. Continue (Yes/NO)?' when more than two decimal places where entered.
5.10.1336515311Processing a Payment Extension on a loan corrupted the payment schedule if there was a down payment and other fees before the first arrears invoice.
5.10.1336515324The help menu for Operators Initials erroneously displayed the long name in the Session Balance report.
5.10.1330515085Payoff 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.
5.10.1328514432Rebook was erroneously doubling the recurring charge amounts if a payment is made during the rebook
5.10.1326512988The Trial Balance report was erroneously combining various column headings.
5.10.1325514901Multi Update Financial Institution display the incorrect default settings on first screen. Related to Enhancement 513037.
5.10.1325514957LeasePak was erroneously producing duplicate RSB tables.
5.10.1325515036LeasePak 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.
5.10.1325515132Lease Extension was not splitting new Book Salvage correctly among multi-asset Operating Lease
5.10.1324512099The Assessments Receivable Aging R0607 and the Accounts Receivable Balancing reports erroneously placed the subtotals under the incorrect report header.
5.10.1314515007The Subtotals and Grand totals displayed in the wrong column headings in the R0901 report.
5.10.1312512247Cycle Accruals incorrectly displayed the March 3 register report as February 29th , when the accrual deferral days switch was set to zero.
5.10.1312514246LeasePak displayed an erroneous depreciation error on extended OPER leases.
5.10.1312514506The Asset Termination update was not updating the RAR record for tax on an OLB invoice (P type).
5.10.1310513634Batch Payment Principal Paydown coded to Bank #133 erroneously appears on the R0909 Payment History Report as Bank #1.
5.10.1308508234LeasePak was using Base Payoff Quote information for the transaction journal, resulting in a GLOOB condition.
5.10.1306512624The Book Gain/Loss Reconciliation report was not picking up all the Gain/Loss data.
5.10.1306513704The accumulated deprecation amount was erroneously greater than the equipment cost amount on operating leases that had been extended.
5.10.1306513771LeasePak was displaying a balance in the clearing account for paid off leases.
5.10.1306514215LeasePak 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.
5.10.1306514254New Effective Dates on Suspense Items for an RAX5 type lease was not displaying in the R0926 or Batch Payment Reversal U102.
5.10.1306514684Split Asset caused a negative AMT Depreciation on the R0304 report.
5.10.1306514860User received error 'no RSI is currently declared' during Batch Payment reversals: U0102BPR, U0306, and U0470.
5.10.1208507107LeasePak 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.
5.10.1208511679Payoff of Extended Leases erroneously caused a GL out of balance.
5.10.1208512306For extended leases on which earnings had been reinstated prior to extension, during auto charge off LeasePak was creating GLOOB conditions.
5.10.1208513348The Multi Asset Tax Waiver lists some partially paid invoices, and does not display correct error message
5.10.1208513703LeasePak allowed multiple check disbursements for the same Asset when full A/P amounts had been disbursed.
5.10.1208514245The Cashier's Check Listing Report erroneously displays incorrect check numbers.
5.10.1208514551Interactive Batch Payoff was terminating with the following error message: 's.Error. Batch Job recovery: LXXXXXXXXX MAY NOT HAVE BEEN PROCESSED'.
5.10.1208514603The Security Deposit erroneously disappeared from the lease record.
5.10.1207508038Payment Reschedule Deferment method was not applying SKIP months in the payment schedule for accounts that had due date changes.
5.10.1204514280The 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.
5.10.1196505803The 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.
5.10.1196507708Loan Principal Receivable and Loan Interest Receivable caused a G/L out of balance in the Master G/L Reconciliation and Red Alert reports.
5.10.1196513895LeasePak produced a 'Division by 0' error when the In-Service Date entered was prior to the Last Year Ending the RAS table.
5.10.1196514030Batch Number Payment Reversal U0102, erroneously produced the following error message when scrolling the grid: 'No fields found on path 00 for form'.
5.10.1195511873U0102 updates using lock manager were not releasing the lock. Corrected prior to the 5.1a GA release.
5.10.1194509866Asset Add-on for a RIF0 loan caused Red Alert when Int. Adj. was done.
5.10.1186512178Notes 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.
5.10.1185511322With Cash Control, Batch Payment creating GLOOB conditions.
5.10.1185514140LeasePak terminated abnormally while cloning an asset where the asset user defined table was used.
5.10.1185514154Problems reversing payments when the a lower case alpha character occurred within the check number.
5.10.1183513381The Book Gain/Loss Reconciliation report did not include the losses created with inventoried asset write downs.
5.10.1178514041Asset Movement report did not show correct record after the address was changed through Multi-Asset Maintenance.