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LeasePak 5.1a Fixed Discrepancy Listing »
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LeasePak 5.2a Fixed Discrepancy Listing »
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Return to Release Notes Archive
Release Notes Archive
LeasePak 5.2a Fixed Discrepancy Listing
| Ver/Build (n.nn.nnnn) | Ticket Number | Description |
|---|---|---|
| 5.20.1598 | 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. |
| 5.20.1597 | 517155 | LeasePak allowed access to Start Date after an asset was added to Cost Per Use. |
| 5.20.1596 | 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. |
| 5.20.1596 | 516626 | The R0205 Check Cash Disbursal Report produced erroneous disbursements not necessarily affiliated with the lease selected to process. |
| 5.20.1596 | 516860 | Outstanding principal was corrupt for odd first payment if the first invoice was paid on the commencement date. |
| 5.20.1596 | 516899 | When a full payment was applied to an outstanding invoice, followed by another payment via U0305, report showed an incorrect Principal Outstanding Balance. |
| 5.20.1595 | 516151 | Following U0129 updates, IBL suspense items were being created that did not meet edit checks. |
| 5.20.1595 | 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. |
| 5.20.1595 | 516713 | User received server error: 'Lxbuffer: record being added to Sorted Memory is not in sort order'. |
| 5.20.1595 | 516815 | Vehicle Finance/Alternate Collections Summary. User received error 'error message 0 could not be found' while attempting to use Collections screen. |
| 5.20.1595 | 516822 | Outstanding Principal became corrupted in payment reversal for IBL. |
| 5.20.1595 | 516832 | User received message: 'Lessee does not exist' when accessing Customer Summary on existing lease. |
| 5.20.1595 | 516846 | Payment on loan with a principal pay down after last payment effective date and accrual to-date had an erroneous Outstanding Loan Balance. |
| 5.20.1594 | 516578 | In the Lease Summary, the total of the individual Asset Payoffs did not equal the Lease Payoff. |
| 5.20.1593 | 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). |
| 5.20.1593 | 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). |
| 5.20.1591 | 516673 | User received error 'Lxbuffer: Update call not proceeded by a Get' while in Asset Maintenance. |
| 5.20.1585 | 516407 | LeasePak was not calculating tax on the payoff when tax code NOUT was used. |
| 5.20.1584 | 516520 | Cash Control. LeasePak would not allow a user to reverse transactions after Principal Write Down followed by Payments using the same Effective Date. |
| 5.20.1583 | 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. |
| 5.20.1582 | 516485 | The first screen/form in Sales Tax on Assessments had the word 'Assessments' misspelled. |
| 5.20.1580 | 511084 | User was unable to change the location code when a city was in multiple counties. |
| 5.20.1579 | 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. |
| 5.20.1568 | 516277 | LeasePak exhibited incorrect accruals for OV and VV type leases nearing maturity. |
| 5.20.1567 | 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. |
| 5.20.1565 | 516236 | Paid Thru Date appeared to change to the incorrect date on F5 after End of Period was run. |
| 5.20.1556 | 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. |
| 5.20.1555 | 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'). |
| 5.20.1553 | 515984 | User could not cut and paste from Word or Excel into Notebook and had difficulty reading notes in the Notebook Report [R0922]. |
| 5.20.1551 | 516074 | Quick Book Lease aborted with server core error. |
| 5.20.1545 | 516069 | Using lease /ver did not provide working registration codes for dx Generation and Print Spy |
| 5.20.1543 | 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. |
| 5.20.1543 | 516003 | Cashier's Check Report, when run interactively by PCRO, displayed no data even when payments had been disbursed to a Vendor. |
| 5.20.1542 | 516026 | Late charge calculation was not including assessments or recurring charges, even thought the Include Assessment in Late Charge was set to Y. |
| 5.20.1539 | 515981 | Payment to IBL was applied to open invoice, leaving older suspense item open and on account. Related to enhancement 513659. |
| 5.20.1536 | 514416 | User was unable to view the Casher's Check listing in R0205 when retrieving by certain criteria. |
| 5.20.1526 | 512674 | Non-monthly leases due at the end of the month (29-31) were not accruing properly when EOP was submitted early. |
| 5.20.1525 | 512574 | Assets with tax codes NOPF and NOUT were assessing Property Tax but not Sales tax. |
| 5.20.1525 | 514610 | LeasePak assigned a nonexistent activity status code to a lease when the payoff was reversed on a mtm lease extension. |
| 5.20.1522 | 515319 | Changing late charge code in U0202 resulted in message 'A change to late charge code is advised'. |
| 5.20.1521 | 503166 | RVVE and AVVE leases with due date of the 30th and 31st did not accrue the correct interest for February. |
| 5.20.1521 | 514537 | Collections Notebook did not return to the next note in queue after processing a note. |
| 5.20.1521 | 514723 | Batch Payoff batch number was not retained after the batch was processed. |
| 5.20.1521 | 515873 | User received error messages 'input required' and 'VIN is not valid' if input missing from Year, Make, or Model fields. |
| 5.20.1519 | 514156 | When attempting to input color, user received error 'VIN is not valid' and could not save color. |
| 5.20.1518 | 506287 | Payment History report was missing payments. |
| 5.20.1513 | 515758 | User received a server error booking a 200+ asset lease. |
| 5.20.1475 | 514502 | Quick Book allowed booking despite difference between Application Asset and Application (total) residuals. |
| 5.20.1455 | 515221 | Remove Lease was calculating incorrect yield. |
| 5.20.1450 | 513282 | Invoice Format Code fields became unintentionally editable. |
| 5.20.1439 | 507700 | LeasePak was not defaulting the payment amount being reapplied. |
| 5.20.1434 | 514930 | The Book Gain/Loss Reconciliation report did not show G/L adjustment entries to gain or loss general ledger accounts properly. |
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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.