LeasePak 5.3a Fixed Discrepancy Listing
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LeasePak 5.x

Release Notes Archive

LeasePak 5.3a Fixed Discrepancy Listing

Verified fixes: code changes have been delivered and verified at time of publication
Ver/Build
(n.nn.nnnn)		Ticket
Number		Description
5.30.1799519921User received error 'lx_sum_pmts: start date must be specified' during End of Period.
5.30.1799520165LeasePak was incorrectly resetting permissions on the /etc/shadow file after a change password operation.
5.30.1796519575LeasePak was not reducing the residual as payments were made on an auto-extended lease, RES method, made on an existing cash basis RES extension.
5.30.1796519868User received error 'Server Error: rxora_dsu_to_rsu.c:null character found in string field in dsu map at byte offset 30' while attempting to apply cash via a suspense item through payments.
5.30.1794518631LeasePak was erroneously printing a rls.stmt_s = 'N' type invoice on the scratch file and was printing it with errors.
5.30.1794519539Capital Reduction' in the XML version of the report was misspelled 'Captial Reduction'.
5.30.1794519621User encountered error 'rxora_dpc_to rpc.c: null character found in string field in dpc map at byte offset 28' when attempting to pay off lease.
5.30.1794519622User testing the output for the Off Lease Inventory Report encountered other related issues.
5.30.1793519612API. User defined table was not working correctly.
5.30.1789519089User received error 'MSIDAO ERROR: bSybBatchTrans() -ct_results failed.' while processing the Book Requirements Document List.
5.30.1788519267The same assets displayed inconsistently between the R1001 A and R1001 B reports depending on when the user ran the report.
5.30.1788519410B report was not displaying correct book value for assets in inventory.
5.30.1787519324LeasePak did not reset the original value of the res_d field when user performed a payoff followed by a payoff reversal on an operating (OPER) lease with multiple assets.
5.30.1785519120Oracle only. User encountered error in Repo Account Status.
5.30.1785519262Cash Control. When user processed a first invoice one day, a second invoice the next, then reversed the first invoice, LeasePak displayed the batch number for the second invoice instead of the first.
5.30.1783519209User received error 'One or more leases have been paid off /Terminated can only transfer' when attempting to perform a batch payment reversal using all reversal codes.
5.30.1779518946Payoff quote Per Diem calculation was incorrect. Related to enhancement 517169.
5.30.1779518947Payoff quote Per Diem dates were incorrect. Related to enhancement 517169.
5.30.1779518949Payment Reschedule created problem with delinquent payment amount in Payoff Quote U0213.
5.30.1779519024IBL B Method. Problem with assessments for IBLs with skip payments.
5.30.1773517980User encountered error 'Lxbuffer: Duplicate Key Error: cannot PUT a row to Unsorted Memory if already in Unsorted' while performing a payment extension.
5.30.1773518762F5 Invoice Detail. If the assessment name and dollar amount matched between two lines, the detail would not show the duplicate line items.
5.30.1772517742Rebook resulted in a GL out-of-balance condition.
5.30.1772517768LeasePak reversed a payment during Change Key but did not reapply it.
5.30.1772518253Accounts payable checks weren't on the R0205.
5.30.1772518381User received error 'Run-Time Error 13 Type Mismatch' when attempting to pay off asset using FMV method.
5.30.1772518660LeasePak lacked the ability to turn off edit checks when Vertex locations were used in conjunction with the API.
5.30.1772518733The Web service part of the API was trimming spaces.
5.30.1772518734Oracle Notebook/API: date and time sent through the API were not included in the notebook records.
5.30.1772518735Oracle Notebook: the follow-up date was not working--only processed notes.
5.30.1772518745Oracle. Vertex U0437 update was updating state rates if the Vertex update rates were different from the ones stored in the rlo.
5.30.1772518752Oracle/Auditing. User received error 'bOraBatchTrans():Statement Execute Failed. Error - ORA-01401; inserted value too large for column ORA-06512; at line 10' when attempting to save a pending asset to an application with Auditing turned on.
5.30.1772518755Revolving Credit. Capitalized interest was reducing the amount of available credit.
5.30.1769518086Payment made to a lease extension (month-to-month cash basis, ARES) did not reduce Unguaranteed Residual or realize any income to the appropriate GL account.
5.30.1769518399The decimal precision was wrong for the interest rate, interest amount, and principal outstanding fields, and these fields were being rounded.
5.30.1769518643Back dated suspended earnings resulted in a GL out-of-balance condition to Suspended Income Receivable (Unbilled).
5.30.1769518657Several accounts were identified with errors where suspense items applied from a lockbox using U0102, U0126, or U0109 appeared to be attaching to other payments even when unique payment details were included.
5.30.1767517997Portfolio failed during End of Month Use Tax Disbursal
5.30.1767518151Setting Credit Bureau Reporting to 'No' resulted in an erroneous when going into the Collection Lease Summary screen.
5.30.1767518387Portfolio failed during Sequential Updates Post-Merge.
5.30.1767518569LeasePak allowed the Payoff Effective Date to be after the Accrued To Date on AAPR Leases.
5.30.1766517899Two payoff created out-of-balance conditions, which the End of Year process adjusted for.
5.30.1766518058Non Monetary Archive failed and only contained partial data.
5.30.1766518551User received error 'Run-time error '91': Object variable or with block variable not set' when running R0901 and R0601 Reports selecting all PCRO or PCRO 1/1/1/1.
5.30.1765518571LeasePak timed out and created a core file when attempting to run the Account Balances report.
5.30.1765518573Related to 518304. Generating a suspense item from U0427 or U0129 turned off the Auto Apply Suspense functionality.
5.30.1762517638Splitting an asset on an extended operating lease created an incorrect Total Book Depreciation LTD and an incorrect payoff amount.
5.30.1762518070If using Cash Control, LeasePak was requiring bank code inputs on the second screen of U0212 Modules Customizations.
5.30.1762518339Problem occurred with drawdown balance amount on master application.
5.30.1762518340API was not validating location codes entered by the user.
5.30.1762518386RECORD TYPE 1 : POSITION 63-80, Lodgment Reference needed to be left justified, blank filled.
5.30.1762518440Accrual principal became negative when user performed an asset payoff of an operating lease.
5.30.1759517531The payment reversal did not create a transaction to reverse the Lease Payments Receivable, resulting in an out-of-balance condition.
5.30.1759518191Module processing needs exceeded the 25000 maximum record length.
5.30.1759518293Status History record limit created errors drawing down from a master application.
5.30.1756517868Early asset payoff created an out-of-balance condition.
5.30.1756518087Removing recurring charges in preparation for Remove Lease caused an incorrect reversal of Assessed Fees and an out-of-balance condition.
5.30.1756518285Vertex update failed with error 'exec syb_mp_vertex_rlo_rnm_upd 1'.
5.30.1756518302Vendor ACH module had incorrect data in header and detail records for WDE (Australian) format.
5.30.1754518229With auditing enabled, LeasePak displayed an error when the user clicked multiple rows in the Collection work schedule.
5.30.1754518234Oracle. User received error after adding and then deleting a note with no note type specified.
5.30.1754518250Customer Search, U0126, and U0203 were sometimes causing a terminating error if the business phone number for records queried or updated was blank/null.
5.30.1752517787Booking the acquisition fee IDRB resulted in a debit in the clearing account and a general ledger out-of-balance condition.
5.30.1750518136LeasePak produced errors ' MSIDAO Error bSybBatchTrans() - ct_results failed' and 'Unable to unlock current work schedule item' when user turned on switch Turn On Real Time Update Collections.
5.30.1750518164LeasePak was retaining the old IBL lease number in the rid table after a change key.
5.30.1750518168Alternate lease summary was displaying a variety of values for next payment amount for Operating Leases with Tax method 'STAT'.
5.30.1749517705An API error occurred due to improper decoding of a string.
5.30.1749517893Asset payoffs in the Lease Summary F5 were not reflecting the sales tax billed amount.
5.30.1748517371LeasePak did not warn that only the most recent payment extension can be reversed.
5.30.1748517877LeasePak Utility 219. Lease would not upload to RBS table. Other leases would upload, but appeared on exceptions report with error 'invoice cannot be after maturity date'.
5.30.1748518110Start and End Dates were incorrect on the payment schedule grid.
5.30.1746517187Performing a change key on an asset returned to inventory after termination created GLOOB condition involving Used Inventory and Inventory accounts.
5.30.1746518036Per diem calculations were different between R0404 and U0213 when using a back dated effective date.
5.30.1744517851User received error 'Payment amount does not cover cost' while attempting to write down a residual for a precomputed deal.
5.30.1744517988Repo Account. LeasePak terminated when user forgot to enter a state value.
5.30.1744518003Sum of optional residual values did not equal amount shown in F5 Lease Summary.
5.30.1744518013Auto Suspend created incorrect G/L entries when unsuspending a lease.
5.30.1743517116Batch Number Payment Reversal. Functionality for out-of-order (OOO) IBL, RAX5 monthly schedule contracts failed to reverse and reapply suspense items when the U0202 Paydown switch was set to 'N' and no R0404 invoices were present.
5.30.1743517317Multi Asset Tax Waiver. User received error 'Object variable or With block variable not set' when attempting to waive property taxes.
5.30.1743518014Lease Summary. Payoff Info button and functionality was missing for Oracle platform.
5.30.1738513108Same asset was displaying different addresses in R0905 and R1003 after a split asset and address change to the new asset.
5.30.1738517945User experienced locking problems in Recovery Tracking Work Schedule
5.30.1734517874Auditing was causing LeasePak to terminate abnormally during U17 Recovery Tracking.
5.30.1734517897U0425 PAP (EOP) and U0424 Vendor ACH changed the input for the remittance field in the detail record.
5.30.1734517922With Auditing on, adding a user profile in U1731 Recovery Tracking User Profile resulted in the error 'Subscript out of range'.
5.30.1726517652U0306 failed to reverse the full amount of a check.
5.30.1726517658User received error 'bOraBatchTran(): Statement Prepare Failed. Error - ORA-01756: quoted string not properly terminated' when attempting to unlink lessee in U0218 Lessee/Customer.
5.30.1726517789User received error 'Subscript out of range' while attempting to enter an IBL.
5.30.1726517832U0108 Lease Extension would not allow month-to-month deals to be entered.
5.30.1721517588A payment still appeared as applied after reversal.
5.30.1717517790Assessing a late charged deleted the payment amount when the lease was in NMAT status.
5.30.1717517797U0218 Lessee/Customer would not add a lessee to a customer.
5.30.1717517816U0302 Cycle Invoices would not produce and invoice for Customer/Group if the first lease was paid off or terminated.
5.30.1714517690LeasePak needed to prompt the user if the CHANGE_TODAY value was set and whether or not to accept the value of CHANGE_TODAY.
5.30.1713510167In Lease summary the billing address didn't reflect the real billing address.
5.30.1713516849Oracle only. Credit reports were causing an error.
5.30.1713517568User was allowed to change password, log off and back on, then change password back to the previous password.
5.30.1713517654When the user made payments via U0102 using a duplicate check number, LeasePak created one batch when two batches should have been created.
5.30.1713517688User received error messages, 'Warning. Accrued prin bal will fall below est int carryover &<0.00>, and 'Warning. Continuing this transaction will cause a GLOOB' when trying to process a principal write up reversal.
5.30.1713517726A suspense item from a mixed batch was not updating the lease field in the rpm table.
5.30.1713517762User only able to enter 5 characters per line when adding information to the detailed section of Notebook/Multi Entries
5.30.1711517691User received error 'Exceeded maximum number of lines per batch (2000), while attempting to reverse a payment.
5.30.1711517719User discovered that the transaction was missing when attempting to reverse a payment prior to a lease extension.
5.30.1711517727When making a payment with a suspense item using U0102 Payments and placing the overage into suspense using option 'B' (place money into suspense), LeasePak was unable to create an rpn record for the overage amount.
5.30.1711517729U0102EP was not working for customer/group application.
5.30.1710517222If Vendor had no leases, report displayed information for the next Vendor.
5.30.1710517573Bundling flag was missing from U0108 Lease Extension payment grid.
5.30.1710517689The word Receivable was misspelled 'Receivabel' on the R0604 Vendor Accounts Receivable Aging report (HTML version).
5.30.1710517699LeasePak needed to disallow setting Capitalize Interest to 'Y' for B Method IBLs (Capitalize Interest does not work with B Method IBLs).
5.30.1708513570Erroneous U0412D report was generated when an NMAT lease had a remaining balance due on the accrual day.
5.30.1708517469User received error 'Lxbuffer_end c: cannot end buffering while a LeasePak transaction is in progress' while attempting to transfer a payment to suspense.
5.30.1708517561HTML report displayed Lease Payment total incorrectly.
5.30.1708517566The Y/N switch for including an assessment in delinquency calculations was not working for Sales/Use Tax (STAX).
5.30.1708517574New assessment for Advanced Invoicing less than 20 days was needed.
5.30.1708517657Enhanced Payments caused interest to be miscalculated for VL type leases.
5.30.1708517676U0102 Batch Number Payment Reversal caused error in batch total and suspense after suspense item was applied in Enhanced Payments.
5.30.1708517677LeasePak generated an error 'rxaora_dtx_to_rtx.c: null character found in string field in dtx map at byte offset 0' when a suspense payment was applied using Enhanced Payments to a lease with only an assessment outstanding and the money was not applied to
5.30.1707516100User received 'Runtime error 6 Overflow' in U0704 (all menu options) when deleting and changing address/name items.
5.30.1707517132User received runtime error - when activating second window if first window had a new style check box 'All'.
5.30.1707517373Sybase. Adding TRAD (trade) or PROF (professional) relationship in U0203 caused error.
5.30.1707517380User received error 'Runtime error 6: Overflow' while in U0704 Auxiliary Address.
5.30.1707517544User receive error when processing batches from any portfolio.
5.30.1707517565When updating a pending asset through applications, the residual amount was always being recalculated even if the user did not change the acquisition cost.
5.30.1707517572The payment effective date did not flow from the original payment effective date but defaulted as a regular payment when payment was applied from U0102BR with a transfer reason.
5.30.1707517604Using VL accrual method caused GLOOB condition when accruals were reversed.
5.30.1704516931Splitting an Asset and changing the Optional Residual in the Asset update [U0210] caused the Optional Residual displayed in the Lease Summary F5 to be incorrect.
5.30.1704517264Property Tax assessment invoice appeared in U0102 Payments but not in Enhanced Payments.
5.30.1704517362User received error 'No write-down reversal can apply to this lease' while attempting a write-down reversal.
5.30.1704517383Creating a suspense overage during payoffs was causing the suspense record to have a blank value for the batch number, preventing the user from being able to clear the suspense item to the general ledger.
5.30.1704517539User received error 'Exceeded array size in LSLStPRADJ program. Contact Client Services' while attempting to reverse accruals.
5.30.1703516909Report grand and subtotals were not working correctly.
5.30.1703516925Report header for subtotal section was incorrectly labeled Grand Totals.
5.30.1703516928Report column titles Cost and Date should have been Total Lease Cost and Lease Date, respectively.
5.30.1703516936Part of the report column header was misaligned.
5.30.1703517011Report had the columns reversed between General Ledger Balances and Detail Record Totals.
5.30.1703517441The word Receivable was misspelled 'Receivabel' on the R0607 Assessments Receivable report (HTML version).
5.30.1703517457The word Receivable was misspelled 'Receivabel' on the R0607 Accounts Receivable report (HTML version).
5.30.1703517468User received error 'Run time 9 - subscript out of range' while attempting to update Use Tax code.
5.30.1703517475Different principal balances were displayed in R0905 and R0927 when an RAX5 IBL had an early first payment followed by an early second payment, a paydown, and another paydown, and then applying a fourth payment via U0415 resulted in an error.
5.30.1703517478In the Reference section of U0203 Lessee, the reference codes did not display correctly and some fields were not saved.
5.30.1703517498User received error 'cxsql_lxnt_coll.c: lessee not found during mwc transfer' while attempting real-time collections and customer/group payments.
5.30.1703517524Add Asset was not copying the application asset condition report fields over during booking.
5.30.1703517525For Metro2, the date of the last time the account was reported to the credit bureau was not being updated.
5.30.1698517288Could not use Batch Payment Reversal to reverse a payment that was applied using Suspense.
5.30.1698517410First payment of a lease extension was incorrect after user reversed the extension and then reversed the accruals for the lease.
5.30.1698517415User received error 'Processed - Util 111 - Problem - Contact Support' after ACH processing on 4 portfolios.
5.30.1698517428After an IBL was paid down with excess payments from suspense, the rpm and rpn tables were not updated properly.
5.30.1695516705Creating a suspense record via U0102 with no outstanding A/R created a batch with no effective date on the RPM record.
5.30.1695516929When the Model Amortization was run by Lease Number on a Lease with a Residual, the Residual Income ceases prior to End of Term, and Lease Income had Balancing Final Income, so that Total Income = Total Lease Income, instead of Lease Income + Residual
5.30.1695517233DD/MM/YYYY format was not working properly.
5.30.1695517357LeasePak was missing reversal reason codes on the R0909 report for credit memo reversals.
5.30.1694516866R0204 Salesperson Commission Report failed with Division by 0 error when client ran interactively.
5.30.1694517014Suspense effective date not functioning properly.
5.30.1694517251When paying by suspense and an overage was created, the DPN/RPN record was not being created for the overage.
5.30.1694517271LeasePak lacked edit checks for transferring Customer/Groups in Batch Number Payment Reversal.
5.30.1694517298The effective date on the U0109 Suspense Add and Change screens did not support DDMMYY format.
5.30.1694517307(Cash Control) when performing multiple payments with same check number to Customer/Group leases and non-Customer/Group leases, could not reverse batch payments on the second lease.
5.30.1694517325User encountered database server error 'Mxora_execute: OCISmtExecute error' when applying pre-payment to Cash Control, Customer/Group without outstanding invoice.
5.30.1693517252User received 'Error in retrieving the suspense check payment detail record for …' while trying to clear a suspense item to G/L.
5.30.1693517259LeasePak was not accepting Australian (AUS) PAP/ACH formats for account numbers and bank.
5.30.1693517272RPM and RPN records were missing when user created credit memo using Customer/Group.
5.30.1693517273RPM did not change to capture new info when a payment reversal reversal (batch) was applied to a different lease or Customer/Group.
5.30.1692517015User received fatal error 'Check number required' while attempting to save batch data having a payoff method on a line with no check data.
5.30.1692517028When an Operating Lease went into extension, the Lease Acquisition Cost became equal to the Sum of the Salvage Value of the assets active on the Lease at the time of extension.
5.30.1692517197User received error 'Bad client relationship &lt;LOC&gt; in DCX record, key = …' while attempting to run Notebook report.
5.30.1692517207User received error 'Basic Error 58 ON statement out of range' while attempting to add a suspense item.
5.30.1692517208User received error 'Run-time 13;Type mismatch' when Contract Date was left blank.
5.30.1692517257If a lease with a broker was viewed using the Lease Summary (F5) and then another lease was selected, the Broker number and Broker Name field were not refreshed for the new lease selected.
5.30.1692517267(Cash Control) User encountered data corruption when making Customer/Group payment, C/S payment batch, then lease batch without completely closing the window.
5.30.1692517268Customer Group Payments applied using enhanced payments were causing data corruption.
5.30.1692517270(Cash Control) User encountered database server error when applying pre-payment to Cash Control, Customer/Group without outstanding invoice.
5.30.1691517119User received error 'Principal changes exist after the effective date' while attempting to use a suspense item to pay down an IBL.
5.30.1691517156When user ran reports consecutively, page numbers would continue to increment instead of resetting to 1 each time.
5.30.1691517186Related to 516793. LeasePak allowed the application of a suspense item where the effective date was prior to the commencement date, resulting in the miscalculation of principal and interest.
5.30.1691517188User received error 'Run-time error 438 Object doesn't support this property or method' while attempting to use the Application Tracking menu item Import, Other.
5.30.1690515830Assessments failed to create a future Invoice Date using Off Lease functionality. Update was using last accrued date causing invoices to be back-dated and not included in the invoice scratch file.
5.30.1690517125Oracle. User received error 'rxora_dpm_to_rpm.c: null character found in string field in dpm map at byte offset' while attempting to run Batch Payment Reversal.
5.30.1690517170(Linux) user defined fields were terminating abnormally.
5.30.1689516904User received error 'Invalid PAP Institution ID' while attempting to enter the PAP Institution ID in the Misc Billing Info screen.
5.30.1689517086IBL B Method. Invoices were not closing and were becoming corrupt when multiple invoices were paid early.
5.30.1689517095User received error 'Error in retrieving the suspense check payment detail record for...' while attempting to retrieve a suspense item.
5.30.1689517101Screen amounts did not match when an IBL B Method invoice was paid early with overpayment to apply to principal paydown.
5.30.1689517106User received error message when trying to post suspense item to lease, 'Suspense item not for lease…'
5.30.1689517112Credit memos when being applied to accounts with interest payments, such as ARES type deals, had missing RPN records for the pre-payment reversal as well as what was applied to the invoice.
5.30.1688517108User encountered problems deleting leases from an already-deleted group.
5.30.1686516930Cust and Vendr labels display was truncated.
5.30.1686516957Metro2 file was including cents in dollar amount fields.
5.30.1686516968Cash Control batch froze while processing.
5.30.1684516902LeasePak did not allow de-selection of reports for Report Only Users.
5.30.1683516528An IBL RAX5 monthly contract that received only 1 principal paydown in the next-to-last payment corrupted the final R0404 Receivable when the next payment was attempted.
5.30.1682516878The F1 reference guide hot key did not work with reports where the first screen (selection criteria) had a check box.
5.30.1681516877U0305 customer group payments was failing with a segmentations violation error.
5.30.1681516882User received error 'mxprint: Error opening file: <lp.rpt>'.
5.30.1680516820(Oracle) user received error 'btx ENLP rxora_dzu_to_rzu.c: null character found in string field in dzu map a t byte offset 24 etx'.
5.30.1679516793With Cash Control, when using Suspense to apply to payment, LP calculated the payment effective on the default due date instead of the Suspense effective date.
5.30.1678516699The extension/deferment counter was not taking into consideration payments made to invoices but still left open.
5.30.1678516706The last payment amount and last payment date fields were incorrect on the lease summary screen.
5.30.1678516780U0901 Book Notes Payable still prompted for an output device even though the Display Printer Selection had been turned off.
5.30.1678516783U0904 Principal and Schd Adjustment still prompted for an output device even though the Display Printer Selection had been turned off.
5.30.1678516784U0905 Notes Payable Accrual still prompted for an output device even though the Display Printer Selection had been turned off.
5.30.1676516774Processing a customer group batch payment produced the following error message: 'Lxbuffer: Sequential call, but Current Record pointing to Unsorted Memory'.
5.30.1673516748When real time collections queuing was turned on and interactive batch payments for customer/group performed via U0305, portfolio corruption was seen throughout the reports.
5.30.1661516562User received apparently incomplete error message 'Suspense item has already been cleared by'.
5.30.1642516422User received error: BASIC ERROR #58 ? ON statement out of range'.
5.30.1625512393U0101 Multi Asset disbursal incorrectly required the addition of a session balance.
5.30.1623511454Change Lease Key reversed accruals and reaccrued even though the Accrued to Date was used for the change key.