LeasePak 6.2a Fixed Discrepancy Listing
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LeasePak 6.2a

Release Notes Archive

LeasePak 6.2a Fixed Discrepancy Listing

Verified fixes: code changes have been delivered and verified at time of publication
Ver/Build
(n.nn.nnnn)		Ticket
Number		Description
6.20.3149528981While the Genesys dialer button is on, the lease field is inaccessible while in the Collections module but is accessible while in the Customer Service module.
6.20.3149529047Doc Gen misses the data after the blank line if blank line is part of the data set. This is come from the fix of 528547.
6.20.3147503669The Asset Change Key update does not update the RTR records correctly (R0408).
6.20.3146528988EOP crash in U0301 when Leasepak try to accrual advanced invoice for lease extension period with month to month payment schedule.
6.20.3144528983The alternate lease summary screen for collections and customer service is terminating with Type Mismatch 13 error on Oracle.
6.20.3143528936U0101 Add asset, Quick add asset and batch application module does not populate the assets second address field from the pending asset table.
6.20.3141528871Run time error 13 message when doing a NPV asset payoff quote.
6.20.3141528920The changes to the R0408 report were rolled back to version LP 6.1a/6.0b/6.0a, due to a bug fix that NTNA attempted to resolve.
6.20.3141528922The R1001 report is printing the incorrect portfolio name and division name when there are no assets to report.
6.20.3141528933When running the cleanse_s7 in LeasePak 6.2, the user is receiving the following error: cleanse_s7: test: argument expected.
6.20.3140528677On Oracle11, an optimistic locking error is occuring due to out of order result set be returned from Oracle.
6.20.3140528891On Oracle11, the sales tax accrual records are missing due to out of order result set be returned from Oracle.
6.20.3140528916Incorrect interest calculation in payoff/termination for IBL B payment method.
6.20.3140528924The R0304 is missing records in the report due to the rcs.d_run_s not getting populated during conversions with rcs.d_mat_s.
6.20.3139528531EOP suite failed to run and get invalid type error.
6.20.3139528785When running the R0408 report by lease #, the report is not reporting the lease data correctly.
6.20.3138528771When clicking on the Local Print button on reports, and then using the escape key to cancel out causes a RunTime Error 6, overflow error.
6.20.3136528227Metro2 changes needed to support Canada, fixing of the header, trailer records, also 0 padding some fields.
6.20.3136528350U0427 Batch Payoff missing original suspense number in the exception report.
6.20.3136528539Need to add support for Oracle char set of AL32UTF8.
6.20.3136528567LeasePak on RHEL5 is failing with the following error: LEASEPAK UX - lxproc_ora.c: prefetched lease number not sorted correctly.
6.20.3136528718EOP failures with leasepak_error.log not leaving a core on RedHat 5.
6.20.3136528770Sporadic SEGV errors occur when running reports on RH5.
6.20.3136528823Lease /util 224 Cost per Use Import File, meter ID must be left justify and space fill if the entry is for lease level meter process.
6.20.3136528833When setting the ‘Minimum numeric chars for passwords’ to 1 in U0712, the system ignores the fact that you have checked the ‘Allow duplicate adjacent chars in passwords’.
6.20.3135527695Batch Payoffs (U0129) screen is saving duplicate entries.
6.20.3135528806Get “End tags do not match start tags” error when ruining R0606 XML report.
6.20.3134528795User receives an “ORA-01722: invalid number” error during the U0801 book requirements, after the asset had already been booked.
6.20.3133528532PAP is failed in EOP or interactive, Linux with Red Hat 5.4, get "BASIC ERROR #144? Invalid key of reference" error.
6.20.3132528357mPower ‘s insert notebook API call does not insert the note information properly in Oracle if the note has more than 500 characters.
6.20.3132528760On RHEL5, post and pre user command procedures are failing.
6.20.3132528762When the Off-Lease billing module is not purchased a user cannot assess an asset level assessment to an invoice even when the asset is on lease.
6.20.3131528355Payment Reschedule Deferment Reversal is getting incorrect error message ('Cannot reverse invoice up to process month') with lease that has due day 31 and April 30 invoice is deferred.
6.20.3131528444The R0404 report should not include deferred extension rents for operating leases.
6.20.3131528601When pressing the FASB 13 Test button on the application screen, Oracle users are getting a Unique Constraint error on the RZA.
6.20.3131528750When user changes his/her password through LeasePak on Oracle, the ?replace? Option must be explicitly specified, when the DBA has the password_verify_function enabled.
6.20.3130528277U0126 Cash Control using Lease # is not populating the bank code in the rpm record. When payment is reversed, Leasepak is using the wrong bank codes to reverse and reapply. Also, using Batch Payment with Lease # will not work as well.
6.20.3130528303Leases set for PAP Y are not being pulled for PAP if only assessments are open.
6.20.3129528139U0109 Clear Suspense via Cashier's Check and deleting lease # caused an error message of "Could not read Lease < >"on U0102 Batch Number Payment Reversal.
6.20.3129528260If the dollar amount in R0401 is too big, non-XML report will not display properly because of overflow. XML report will crash with error "mxstr_dol_10_2: output length exceeded".
6.20.3129528328The Auto Apply Payment Suspense to Payoff U0427A Report still does not carry the Suspense number associated with transaction.
6.20.3129528352LeasePak is not performing due day change, if there is any partial interest on an open invoice even the invoice due date is before the accrual to-day when the due day change is made.
6.20.3129528385U0118 Due Day Change performs a partial update after getting 2601 duplicate key error.
6.20.3129528467U0118 Due Day Change Reversal is allowed for IBL even there is a full paid invoice with invoice due day equal to new due day. If the paid invoice is reversal after Due Day Change Reversal, user cannot accrual reversal back.
6.20.3129528547In v62a when the return result from the SQL contains char (160), DocGen display "?" instead.
6.20.3129528703R0601 crash in EOP or interactive if only portfolio is entered and gives “SUBTOTALS MUST BE PASSED TO LSTOTAL BEFORE GRAND TOTALS CAN BE CALLED” error message.
6.20.3128528482The Master G/L reconciliation report is failing on RH5/Oracle11.
6.20.3128528548Leasepak does not allow payment effective date of more than 1 month pass accrual to-date for IBL payments.
6.20.3128528559Lease with outstanding account payable is missing in the R0408 report.
6.20.3128528606Batch Payoff module repeatedly and erroneously applies $55 collection fee waiver to multiple accounts, it should only apply to only 1 account.
6.20.3128528610In the LeasePak R0405B 052410 report the Transaction Count shows 0 as the total transaction count whereas, there are numerous transactions.
6.20.3128528614MsiAppOriginatorDocLit service, applicationStatusTransfer method. API will not accept the new owner field has only 2 characters, and gives “Invalid Application User” error.
6.20.3128528647A type mismatch error is occurring in application book requirements, when the book depreciation date is missing and the book depreciation method is something other than blank or BY* (bypass).
6.20.3128528656When performing a payoff, the new/used field is getting reset based upon the assets equipment status.
6.20.3128528662GLOOB when U0225 Subvention amount is reduced. It is debiting the 258(IDR6) account instead of the 256 account (IDR5).
6.20.3127528327Portfolio and Company label are missing in the input screen of U0101 Batch Application for Linux.
6.20.3127528451The following message is received when using a Canadian province without place field on the UCC Title filings grid: "County/state or city/state combination does not exist."
6.20.3127528464When adding a Co-Lessee, through U0801 Add Application, the error message "Lessee does not exist" is displayed even if the Lessee does exist.
6.20.3127528483The linkIT API is users to enter a space character on the end of a three byte county code location.
6.20.3127528490While updating a record that has already been updated by a user, the following error is received: “Msg 2732, Level 16, State 1 Server 'SEVILLE_SYBASE', Line 5 User error number 2500 is invalid. Number must be between 17000 and 2147483647”.
6.20.3127528517The lease/utility 227 is creating an "l" file instead of the "lpu0302.scr" file. This "l" file is unreadable unlike the "lpu0302.scr" file.
6.20.3127528520The linkIT API is justifying the county code location incorrectly for the UCC title filings field.
6.20.3127528543When submitting a report batch file for the R0905 to the queues, a leasepak_error.log occurs on the RHEL5 platform.
6.20.3127528628The linkIT API is not correctly validating non-Vertex codes (less than 4 characters) in database with Vertex rates loaded.
6.20.3124528363While in recovery tracking, repo account status screen, the user is getting the following error in all cases, "LAU0115.BAS; Eff date must be on or after the commencement date"
6.20.3121527919Batch Payoff exception and audit reports require new report format with header for each page instead of header for each batch.
6.20.3121528161When running the CTI toolbar with LeasePak collections, the following run time error message appears: 'Run-time error 91 - Object variable or with block variable not set.'
6.20.3120527710Running EOP finished submitting the last portfolio in U0401 and cancel button, received error message should not proceed with EOP.
6.20.3120528095In EOP, Batch Payment and Batch Payoff only process in two different EOP.
6.20.3120528234LeasePak requires to add support for US7ASCII character set on Oracle.
6.20.3119527219Leasepak is not deleting an application when a suspense item tied to an application has been cleared.
6.20.3119527630The All selection on the R0305, Property Tax Assessor report, disabled. It should be enabled and accessible.
6.20.3118527110Lease termination is going into infinitive loop for arrear pre computed lease if the first 2 item is SKIP and residual Is > 0.
6.20.3118527761U0104:Payment Reschedule Reversal corrupted the assessment only RAR record with future due date when RAR record missing ar_typ_c.
6.20.3118527923LeasePak Prompts a warning message "Warn: Payoff effective date changes to suspense payment effective date.” instead of error message for Batch Payments when running via EOP.
6.20.3118528140When creating new suspense # via U0101 Reverse Check does not support Cash Control module of leasePak.
6.20.3118528166Negative inventory error on U0103 Termination of capital lease with multiple assets.
6.20.3118528185Running utility 230 with p1_bpmtrev.dat as an input file and it is not able to reverse payment.
6.20.3116526947Batch Number Payment Reversal cannot find batches to reverse, when a payment is applied via the partial deduction screen during a rebook.
6.20.3116527304Collections lease summary screen crashes due to a missing insurance record.
6.20.3116527924Batch payoff for IBL Batch Payment Suspense reports a refund amount greater than the original suspense amount.
6.20.3116528169EOP Check Printing is missing a third party payable.
6.20.3114527922For U0427: Batch Payoff, requires skipping edit check "QUOTE HAS EXPIRED" when it is from auto apply batch payoff from suspense item, failed batch payment.
6.20.3114527977Payoff reversal prompts an error messages; Lease did not accrue. Principal balance is zero.; The payoff reversal transaction has been cancelled.; A Server error has occurred. Option <22> requested while not in a LeasePak transaction.
6.20.3114527993LeasePak valid batch payoff exception does not create a suspense item.
6.20.3114528178Utility 218 proceeds in infinite loop when booking a pending asset with an invalid zip code.
6.20.3113527009LeasePak Notebook is not processing properly collections note and invalid date entered. Invalid date format stored in the mjc table.
6.20.3113527527The R0104 report is not correct for the 91+ delinquency category.
6.20.3113527644LeasePak Batch payments continue to process lease payment on leases with a status code of AREP.
6.20.3113527859U0449: Use Tax Disbursal report is not allowing the user to turn off the U0449 A, B, C, D or E report(s).
6.20.3113527976LeasePak is not reversing an IBL processed through Batch Payoff and prompting an error message “Must reverse payment that paid payoff/term.”
6.20.3113528004The auditing utility is not working properly when monetary field values contain non-digit data such as decimal points.
6.20.3113528077When running EOP to load vertex file, after vertex load, the city tax rate and city transit tax rate become negative and cause U0701 with type mismatch error.
6.20.3113528105U0210: Asset prompting an error message "City and State combination does not exist."
6.20.3113528114The lessee update, U0203, along with the linkIT API, needs to have an edit check requiring the user to enter in a remittance address.
6.20.3111527243Running PAP/ACH interactively and again during EOP produces incorrect results.
6.20.3111527515The contents on the R0411 are being overstated after performing a change key, due to a payment transaction being reported twice.
6.20.3111527516R0112: Alternate forecasting report is not calculating runoff correctly for leases with a due date of the 29, 30 or 31st.
6.20.3111527530LeasePak prompting an error message "Effective date cannot be on non-invoice date" when U0115: suspended earnings change the lease status from "ANOR" to "NHLD".
6.20.3111527656Batch Payment reversal module, (Cash Control), fails during EOP or in batch (U0306) when trying to reverse a payoff that has crossed a year end boundary.
6.20.3111527675The R0606 report shows a balance even though the IBL has been paid off.
6.20.3111527687Run time error occurs when entering special characters into the short name filed on client search.
6.20.3111527688If lessee portfolio uses non ACH (BM1 for canada) than U0203 will terminate with the run time error – Invalid Procedure Call.
6.20.3111527700Canadian location: Sales tax rate is displaying -0- on F5 Lease summary Screen.
6.20.3111527718When an advanced invoice is created with the wrong rental amount was found in the scratch file.
6.20.3111527720U0725 Sales tax on Assessment screen is not displaying the default values for Registration and Opening Commission fees correctly.
6.20.3111527748The AdHoc ACH update, U0134, should prompt a warning message when the lease has been paid off or is matured.
6.20.3111527760Running PAP/ACH over the weekend produces incorrect results.
6.20.3111527985mPower API doesn’t set the warranty insurance flag on the asset record.
6.20.3111527994The linkIT API is not retrieving the asset’s uccTitleFilingTerm field value correctly from existing asset template using api filed name “uccTitleFilingTerm_0”.
6.20.3111528044The U0118 Due Date change which affects both IBL having no accrual continues to return a 2601 error when a user attempts to reverse the Due Date Change.
6.20.3110527875Payment Due Day change crashes with an error message of INVALID DATE.
6.20.3109527633The application status transfer API is not finding credit approval officers with officer codes greater than four characters.
6.20.3109527670The following error occurs when trying to reverse a cash control payoff batch: UNSUCCESSFUL GET OF DPM RECORD FOR KEY < >.
6.20.3109527690The suspense item's payment effective date is not being populated during payoffs or terminations.
6.20.3109527691LeasePak is not processing a lease extension because of recurring charge.
6.20.3109527724The linkIT API is failing on the edit check when entering in an application: "Commencement date must be within the maximum number of days after lease date".
6.20.3109527767The linkIT API is not populating the "totalInitialDirectCosts" element correctly on the extract.
6.20.3109527797RHA is taking too long to load.
6.20.3109527810LeasePak is not prompting any edit message to notify the user that ACH_Type field in the lessee record is required for Ad hoc ACH.
6.20.3109527860When adding a U0227 record, LeasePak does not validate the account and Institution ID.
6.20.3109527861The Metro2 nightly extract is not picking up accounts that are in NP & NC status.
6.20.3099527310For operating leases Book Depreciation is not showing up on the R0112B, Forecasting Report.
6.20.3091527085API is not working properly with vendor subsidy.
6.20.3085526787“Run-time error ‘6’: Overflow” the error message display when printing the U0449A month-end report using U0406 Print/View Reports.
6.20.3084526832When accessing the Bank Code in the U0109 Suspense, the dropdown menu is not defaulting to the correct cash account names.
6.20.3083526734The model code does not appear in the drop down menu for pending assets.
6.20.3083526756U0212: New Lease Customization displays incorrect message while changing security deposit affects Yield.
6.20.3083526852Incorrect terminated asset status.
6.20.3083526980Deleting an application with a notebook entry causes a runtime error.
6.20.3083527199The linkIT API is not populating county code correctly when adding two locations through U0701.
6.20.3082527209The linkIT api is giving an error for <metro2FileFormat> tag of xml file when passing less than four characters.
6.20.3081526824Application numbering is always set to auto and is ignoring the U0712 setting for Lease/Application numbering method.
6.20.3076527154The short name field isn't updating in the customer or lessee record. The DBA name also isn't updating in the lessee record.
6.20.3075526572U0101 quick book or add asset will not allow an asset to book without the supplier field filled in.
6.20.3061526509LeasePak is miscalculating the interest due for end of period.
6.20.3059526239Some of the overwritten data in U0427 report when EOP crash in U0427.
6.20.3057521162U0234: Multi lease insurance update reflects NTRQ status on multi lease customers and wipe out the first and subsequent insurance records.
6.20.3057525819In IBL Principal plus interest accrual method, if principal plus interest and outstanding principal balance is less than payment stream, then there is no notification on LeasePak that the lease will not accrue any longer once principal balance is zero.
6.20.3054523655U0102: Batch Number Payment Reversal is not locking for batch number payment reversal and causing a transaction to be reversed twice.
6.20.3054523840Incorrect accrual reversal transaction produced while payoff offs an IBL.
6.20.3054526550Wrong entries in R0405 & R0404 when the amount is an overpayment with negative principal for batch payments.
6.20.3052518215Error in R0109 on RAXE accrual method and quarterly payment schedule. Amortization schedule “Month Ending” – Dates are wrong once a payment is made.
6.20.3052525850U0122 Third Party Payable update is not updating the disbursal bank code properly.
6.20.3051523119LeasePak is eliminating the IBL Interest adjustment for the third accrual cycle and remembering the IBL interest adjustment on payment that is related to the first interest cycle and creating a RedAlert.
6.20.3048526662U0706 still allows a user to have only update capabilities report after deselecting all the updating functions from menu section.
6.20.3045526163U0706 Security Menu lists all the modules including modules not owned/purchased by the client.
6.20.3041526581idc4 and idc5 is not going through API.
6.20.3033516419R0304 report does not show up sold asset in the current year with a (previous year) effective date. R0304 report does not show up sold asset in the current year with a (previous year) effective date.
6.20.3021518925Operating lease results in an odd general ledger transaction when performing Payoff and then Payoff reversion.
6.20.3021526116The edit check to disallow payment effective date > 1 month plus accrual to-date is missing when suspense item is used to make a payment for IBL.
6.20.3017524282Application passed book requirements in Application Tracking, but failed at batch application due to non matching city/state combo combinations.
6.20.3007525680Non-monthly leases due at the end of the month do not properly accrue on their scheduled accrual date.