LeasePak 6.3a Fixed Discrepancy Listing
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LeasePak 6.3a

Release Notes Archive

LeasePak 6.3a Fixed Discrepancy Listing

By ticket number, ascending. Show by build number, descending.

Ticket NumberBuild FixedDescription
503669 3010 The Asset Change Key update does not update the RTR records correctly (R0408).
521648 3018 '(ANEC) EOP failure during seq updates with ''LEASEPAK UX ERROR IN APPLYING CREDIT MEMO'' due to Batch Change Key with the Cash Control module. Duplicate of 527930.'
523918 3035 'In EOP, RTX is keeping the old date even the time is moved to the early morning when transaction is processed after mid night. LeasePak should advance the RTX run date to next date; otherwise the transaction appears going backward.'
524547 3040 Canadian tax rounding issues.
524787 3035 Max tax for payoffs is not working correctly.
525172 3087 Incorrect credit memo after termination reversal.
526884 3034 (ANEC) Should not hard code MAX PCRO limit in Leasepak and should be allow as big as the memory is available.
526930 3051 Error message displayed when trying to do a reverse check.
527002 3054 The R0902 report is terminating abnormally when running with new dataset.
527239 3051 Payment schedule changes are not captured in the R0413 report.
527257 3011 '(ANEC) Change key update, U0114 is having performance issues due to update not being buffered.'
527280 3053 Book requirements is not catching the missing broker information.
527283 3054 'Run Time error 13 in U0116, Rebook. 6.30 3054 529404 Batch payment reversal, (i.e.: Cash Control), cannot reverse a batch when there is a Cashier�s Check clearing from suspense line item and the cashier�s check file is missing, when using the T* reversal code.'
527432 3087 Partial property tax waiver causes a gloob.
527606 3015 'On Quick Book Lease if Check Amount entered before Asset, error appears and on clicking OK, form closes.'
527632 3017 (ANEC) U0482 - Clear YTD fields does not support EOP restarts. Performance changes are needed to support buffered transactions.
527695 3013 Batch Payoffs (U0129) screen is saving duplicate entries.
527786 3040 Submitting subsequent portfolios for EOP causes the Metro2 history to be deleted.
527930 3018 '(ANEC) EOP failure during seq updates with ''LEASEPAK UX ERROR IN APPLYING CREDIT MEMO'' due to Batch Change Key with the Cash Control module. Duplicate of 521648.'
527956 3085 'If the U0125 Prin Write-down has a value greater than 10 digits, the invoice scratch file is showing an incorrect value. For example: %-5380000000. The ''-'' (negative) in front of the value is also considered a digit.'
528002 3027 Invoice scratch file is picking up invoices twice in the month of February.
528139 3010 'U0109 Clear Suspense via Cashier's Check and deleting lease # caused an error message on the U0102 Batch Number Payment Reversal of ''Could not read Lease < >'' .'
528172 3053 'User tries to accrual a RAXE IBL, and gets ''Duplicate key error - cannot PUT a row to unsorted memory if already unsorted'' error. It is related to RID table.'
528183 3055 The Paid Thru Date in the Lease Summary screen is incorrect when a lease has gone through a Due Day Change.
528227 3011 'Metro2 changes needed to support Canada, fixing of the header, trailer records, also 0 padding some fields.'
528260 3010 'If the dollar amount in R0410 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''.'
528277 3011 'U0126 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, when using Batch Payment w/ Lease # will not work as well.'
528303 3011 Leases set for PAP Y are not being pulled for PAP if only assessments are open.
528327 3010 Portfolio and Company label are missing in the input screen of U0101 Batch Application for Linux.
528328 3010 The Auto Apply Payment Suspense to Payoff U0427A Report still does not carry the Suspense number associated with transaction.
528336 3010 The linkIT API method MsiAppOriginatorDocLit is failing on adding a Customer record on RHEL5.
528346 3010 Doc Gen does not print assessment amount of the invoice.
528352 3011 Cannot perform 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.
528355 3011 Payment Reschedule Deferment Reversal get incorrect error message ('Cannot reverse invoice up to process month') with lease that has due day 31 and April 30 invoice is deferred.
528357 3011 Mpower 's insert notebook API call does not insert the note information properly in Oracle if the note has more than 500 characters.
528363 3011 'While 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''.'
528381 3011 'When user opens up the document list in U0801, user gets ''Code symbol could not be found.'' error and the Document Type field changes to (None) if the document list code is less than 4 characters.'
528385 3010 'U0118 Due Day Change, performs a partial update after getting 2601 duplicate key error.'
528398 3053 U0230 Multi Asset Maintenance is not updating the location when change is made to the city.
528444 3011 The R0404 report should not include deferred extension rents for operating leases.
528451 3010 'The following message is received when using a Canadian province w/o place field on the UCC Title filings grid: ''County/state or city/state combination does not exist.''
528464 3010 'When adding a Co-Lessee, through U0801 Add Application, the error message ''Lessee does not exist'' is displayed even if the Lessee does exist.'
528467 3010 'U0118 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.'
528482 3010 The Master G/L reconciliation report is failing on RH5/Oracle11.
528483 3010 The linkIT API is forcing users to enter a space character on the end of a three-byte county code location.
528490 3010 'When attempting to update 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.'
528517 3010 'The lease/util 227 is creating an ''l'' file instead of the ''lpu0302.scr'' file. This ''l'' file is unreadable unlike the ''lpu0302.scr'' file.'
528520 3010 The linkIT API is justifying the county code location incorrectly for the UCC title filings field.
528531 3015 EOP suite failed to run and get invalid type error.
528532 3011 'PAP is failed in EOP or interactive , Linux with Red Hat 5.4, get ''BASIC ERROR #144 ?Invalid key of reference'' error.'
528543 3010 'When submitting a report batch file for the R0905 to the queues, a leasepak_error.log occurs on the RHEL5 platform.'
528547 3010 'In v62a when the return result from the SQL contains char (160), DocGen display ''?'' instead.'
528548 3010 Leasepak does not allow payment effective date of more than 1-month pass accrual to-date for IBL payments.
528553 3046 'With purchase of Credit Bureau mod: The SS/Busid should be made as a required field in the Lessee entry, currently there is no provision to do that.'
528558 3010 R0408 display property tax with amount > 0 even no property tax is assessed.
528559 3010 Lease with outstanding account payable is missing in the R0408 report.
528567 3011 LeasePak on RHEL5 is failing with the following error: LEASEPAK UX - lxproc_ora.c: prefetched lease number not sorted correctly.
528601 3010 'When pressing the FASB 13 Test button on the application screen, Oracle users are getting a Unique Constraint error on the RZA.'
528606 3010 'Batch Payoff module repeatedly and erroneously applies $55 collection fee waiver to multiple accounts, it should only apply to only 1 account.'
528610 3010 'In the LeasePak R0405B 052410 report, the Transaction Count shows 0 as the total transaction count whereas there are numerous transactions.'
528614 3010 'MsiAppOriginatorDocLit service, applicationStatusTransfer method. API will not accept the new owner field has only 2 characters, and gives. Invalid Application User? error.'
528628 3010 The linkIT API is not correctly validating non-Vertex codes (less than 4 characters) in database with Vertex rates loaded.
528647 3010 'A 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).'
528656 3010 'When performing a payoff, the new/used field is getting reset based upon the assets equipment status.'
528662 3010 GLOOB when U0225 Subvention amount is reduced. It is debiting the 258(IDR6) account instead of the 256 account (IDR5).
528677 3034 'On Oracle11, an optimistic locking error is occurring due to out of order result set be returned from Oracle.'
528678 3012 'When a leasepak_error.log file gets create on RH5 or Solaris, a secondary stack trace is getting created.'
528680 3011 Lease summary screen receiving invalid message when summary screen timeouts: Error: =0 Desc: =Error Encountered: Unknown name. (Exception from HRESULT: 0x80020006 (DISP_E_UNKNOWNNAME)).
528703 3010 'R0601 crash in EOP or interactive if only portfolio is entered and give ''SUBTOTALS MUST BE PASSED TO LSTOTAL BEFORE GRAND TOTALS CAN BE CALLED'' error message.'
528718 3011 EOP failures with leasepak_error.log not leaving a core on RedHat 5.
528740 3011 Fixed LeasePak setup so that users can now input a URL into the Reference Guide location for F1/Help functionality in LeasePak.
528750 3011 'When 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.'
528760 3011 'On RHEL5, post and pre user command procedures are failing.'
528762 3011 'When 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.'
528770 3011 Sporadic SEGV errors occur when running reports on RH5.
528771 3013 'When clicking on the Local Print button on reports, and then using the escape key to cancel out causes a Runtime Error 6, Overflow error.'
528785 3015 'When running the R0408 report by lease #, the report is not reporting the lease data correctly.'
528795 3013 'User receives an ''ORA-01722: invalid number'' error during the U0801 book requirements, after the asset had already been booked.'
528806 3013 'Get ''End tags do not match start tags'' error when running R0606 XML report.'
528823 3013 'Lease /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.'
528833 3013 'When 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'.'
528862 3038 Insurance date fields are populated with 12/30/1899.
528871 3015 Run time error 13 messages when doing a NPV asset payoff quote.
528891 3034 'On Oracle11, return the sales tax accrual records are missing due to out of order result set returned from Oracle.'
528916 3015 Incorrect interest calculation in payoff/termination for IBL B payment method.
528920 3015 'The 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.'
528922 3015 The R1001 report is printing the incorrect portfolio name and division name when there are no assets to report.
528924 3034 The R0304 is missing records in the report due to the rcs.d_run_s not getting populated during conversions with rcs.d_mat_s.
528933 3015 'When running the cleanse_s7 in LeasePak 6.2, the user is receiving the following error: cleanse_s7: test: argument expected.'
528936 3015 'U0101 Add asset, Quick add asset and batch application module does not populate the assets second address field from the pending asset table.'
528937 3024 The user-defined toolbar does not re-display after logging back into LeasePak.
528981 3034 'While 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.'
528983 3015 The alternate lease summary screen for collections and customer service is terminating with Type Mismatch 13 error on Oracle.
528988 3016 EOP crash in U0301 when Leasepak try to accrual advanced invoice for lease extension period with month-to-month payment schedule.
529029 3034 'When working on the same account through the lease summary screen by using the preview mode via Genesys, LeasePak is asking to save notes for each phone number dialed.'
529044 3018 Floating rate accrual method with commercial loan set up is missing accrual even rate is updated properly.
529047 3017 Doc Gen is missing the data after the blank line if blank line is part of the data set. This is come from the fix of 528547.
529064 3018 'User gets ''mxsignal_handler() : Trapped signal SEGV'' error message when try to do U0104 Payment Reschedule.'
529080 3024 EOP Insurance Initialization is not run properly.
529120 3024 Old city rate is not update properly when loading vertex data.
529141 3026 'Incorrect matured date after lease extension, which causes an early accrual of the next invoice.'
529146 3024 'Incorrect ''Interest Paid YTD'' for negative amortization IBL payment and Incorrect ''Principal PD YTD'' for negative amortization IBL payment reversal.'
529149 3024 Incorrect update asset payment schedule with lease payment schedule in U0101 Batch Book even Asset Focus Module is not purchased.
529183 3026 A Subscript out of Range error - 9 is occuring in the Alternate Customer summary screen when the customer has over 100 lessees assigned.
529184 3038 The original residual value on the financial tab is not displaying correctly when the lease has not been extended.
529230 3032 Incorrect edit check for ETC/ITC code with booked asset in U0801 Book Requirement.
529250 3035 'When using the linkIT API MsiAppOriginatorDocLit web service, the NOTEBOOK_RECORD entries will not be created on Oracle.'
529251 3035 The following error is received from the API when trying to add ERROR:LESSEE:(Client record not found. Required field payment due day must be numeric between 1 to 31.)
529305 3035 The error message is not readable when the linkIT server terminates due to message containing '<' or '>' characters.
529328 3038 The linkIT API is failing on Sybase when trying to read or update a note when the info_s field is greater than 1000 bytes.
529375 3038 The linkIT API is timing out and not returning to the Tomcat server when passing a Co-lessee/Guarantor to the MsiAppOriginotor service.
529389 3051 U0705 Update All Financial Institutions does not label January day properly if the system date is in December.
529393 3100 Leasepak crash in U0801 Add Asset when auditing is turned on.
529482 3054 'When using a reversal reason code other than TRAN or TMSA, the Cash Control records (RPM, RPN) are OOB.'
529526 3049 The RCK conversion is missing in both Oracle/Sybase for LP 6.3.
529558 3051 The R0301 report has some performance issues because we are reading records that are unneeded.
529588 3051 'The U0202 - Master Financial update, for LP/Oracle is giving the message ''failure updating MWC table(s)'', when changing a delinquent lessee with the 'Real-Time Collections' on.'
529592 3080 U0230: Exporting exception report to excel is not working properly.
529613 3051 LeasePak is not displaying asset payoff quote once the quote has been saved.
529616 3053 RYR record is not deleted when asset is delete in U0101 Delete Asset.
529626 3080 'U0230: Incorrect error message appears ''City/County/State combination does not exist'' when the same city and/or GEO code is used but in a different jurisdiction.'
529640 3051 (ANEC) Collections delinquency calculation is causing several unnecessary tables I/O to be performed thus causing a loss in performance during EOP.
529665 3064 Change key incorrect accrual ahead for IBL.
529689 3051 (ANEC) The R0203 report for EOP is performing a table scan.
529690 3051 (ANEC) The U0449 Use Tax disbursal report during EOM is taking a long time to generate.
529755 3059 U0103 Payoff gets run time error 5 and crash.
529782 3057 'With purchase of Credit Bureau mod: The SS/Busid should be made as a required field in the Lessee entry, for lessee's that reside in the U.S.A.'
529814 3056 The db_snapshot script is not working properly on LINUX/SYBASE.
529836 3057 Unable to clone an existing user in U0706 when the Security Role module is off.
529838 3082 'U0101: Book Lease only takes 10 co-lessees, 10 guarantors, or 10 user-defined clients. The API needs to be expanded to allow for up to 30 co-lessees/guarantors/udc (10 of each type).'
529845 3057 The notebook update is not handling CRLF correctly.
529849 3059 The repo assignment screen is producing an Invalid Procedure call runtime error.
529872 3059 The lpcodes.txt file is missing codes on Oracle after a code value has modified in U0722.
529881 3058 U0213 payoff quote get run time error 5 and crash.
529889 3058 'On Oracle, notes are not being created correctly through the API.'
529899 3060 Sequential updates are failing on Linux/Sybase due to incorrect initialization.
529908 3061 'U0230 Multi-Asset Maintenance, the system is not recognizing valid city/county/state address combinations.'
529917 3059 A suspense comment that includes escaped XML tags can cause a runtime error with the XML version R0203 or R0208 report.
529940 3067 Asset Payoff does not reduced accrual principal amount properly for cash basis lease with residual accrual method.
529952 3064 U0103 asset payoffs with EBV payoff method cause G/L out of balance.
530014 3073 'At lease termination, U0103, user was not given the option of choosing the depreciation method; the drop down box did not appear.'
530017 3064 'On the Linux platform, the batch assessment exception report has the amount value missing from the report.'
530020 3068 The linkIT batch application web service call is not returning the application/asset information messages back properly.
530022 3064 'The check disbursal API, (linkIT), needs to allow for a disbursementDate of today's date or greater.'
530074 3065 U0706 get Run-time error '-2147467261(80004003)'; Object reference not set to an instance of an object when adding new user security.
530080 3064 'In the Collections Module/Lease Summary screen, the new values for the PAP field do not display. The only options are Y, N. The options should be Y, N, R, 1, 2, and 3.'
530090 3088 'For simple interest lease with ''PRN'' payoff method, the IDC/IDR debit ''Clearing'' account instead of ''IDC/IDR Amort'' account, if U0212 Payoff Customization's ''Include IDC in 'NPV' and 'OPR' Payoffs (Y/N)'' switch is set to 'Y'.'
530091 3066 A more descriptive message is needed when the mxmessage_cancel_tx function is called via the linkIT API.
530105 3067 'When running EOY, the U0482 - Clear YTD field�s module is failing on the Red hat platform.'
530123 3069 The R0901 is understating the IDC/IDR values in the HTML/XML report.
530124 3070 The XML version of the R0311b/c reports is incorrect.
530134 3068 'Assets located in a Canadian jurisdiction with tax codes other than NOEX, NONR, NOUT, PERM or PMST are causing the F5 - HTML asset detail summary screen to terminate'
530138 3067 The Sales Tax breakdown report is not reporting the long name correctly for recurring charges 1 � 3.
530157 3085 'Runtime error 380 is occurring in U0102 Payments, when payment by lease that has multiple assessment items on different invoices.'
530160 3070 Late Charge method = GFT0 on an AAPR lease cannot generate late charges due to exception message on U0412A = Base Rates Record Does Not Exist.
530183 3085 The lease /UTIL 111 is not loading up the batch payment record correctly when there is no group associated with the customer on the batch payment input line.
530196 3072 'Lease /util 240 get basic error, illegal use of device error.'
530208 3073 'Getting ''Trapped signal SEGV'' error when running utility 236 - Batch IDC Adjustment.'
530217 3085 'If the commencement date = 4/30, and the due day = 31, the F5 Terms/Rates tab along with the U0801 Applications Tab 8 is not reflecting an invoice due day of the 31st for those months that have 31 days.'
530223 3085 'U0212 - Message needs to be corrected - it shows ''Enter Type for Recurring Charge 2'' for every recurring charge.'
530229 3073 RSB (Tax Break Down) record is missing for the advanced invoice that is created in U0108 Lease Extension.
530236 3071 'Receiving the following error in the leasepak_error.log after refreshing codes: ''LEASEPAK UX - lpadbdrvr.c: error <110> during socket read of service request; Connection timed out''.'
530256 3075 If user paid 2 Inv. from 2 different leases through Lease Ext. 1st invoice paid have Inv. due date before lease Ext. & 2nd Inv. paid have Inv. due date after lease Ext. & is a month to month lease. Lease data is corrupted due to paid cash Inv.
530284 3073 'With purchase of Credit Bureau mod: The SS/Bus id should be made as a required field in the Co-Lessee entry, for colessee's that reside in the U.S.A.'
530285 3073 U0114 crashes with lxbuffer error when try to change the old lease number to new lease number with cash control module is purchased.
530288 3073 EOP jobs randomly fail due to race condition.
530325 3073 The linkITAPI needs to be modified to support the ALLOW_BAD_CITY_COUNTIES logical.
530351 3078 API crashes with duplicate key error when co-lessee is added to an application with the total number of co-lessee in the input is less than the total number of lessee in the RGC table that are tied to that application.
530371 3075 'Leasepak crash with SEGV error when executing utility ''246 UCC Filing Import''.'
530386 3078 EOP crashes in batch payments for new portfolio since RAS record never initialized.
530434 3076 'The linkIT API is failing on adding UDT for Assets, and Application Assets.'
530435 3078 Lease utility 231 crashes with segmentation fault error; SEGV.
530437 3079 The account list on the alternate lease summary is being sorted incorrectly.
530460 3080 '(ANEC) When there is a large number of assets being updated in U0230, the following error message is received: ''Error getting thread to connect to server. Contact your system administrator immediately.'''
530486 3078 Incorrect GL entries being produced when Acquisition Fee adjustment is performed via U0225 screen.
530490 3078 LinkIT API send/recv errors cause lpxmldrvr to hang when network is congested.
530535 3080 U0230: Multi Asset Maintenance does not support LeasePak auditing.
530541 3090 Some of our VB updates are not supported in docsuite. User will go to VB update and hit F1 docsuite will not support update. See attachment.
530542 3086 LP reports don't link with docsuite.
530545 3081 U0230: Multi Asset Maintenance update - Modifying a single field for 200+ assets is taking a considerable amount of time to process.
530547 3081 U0230: Fixed several cosmetic issues with update.
530553 3092 'The linkIT API is having issues with Tomcat for the following Web Services due to issues with javax.xml.validation.*, methods: LPBookLease.masterFinancial(),'
530553 3100 'The linkIT API is having issues with Tomcat for the following Web Services due to issues with javax.xml.validation.*, methods: LPBookLease.masterFinancial(), LPBookLease.disburseCheck(), and LPBookLease.addFileAttachment ().'
530556 3082 'U0230: Run time error, on selecting a lease that has been paid off.'
530564 3082 'Incorrect message in the U0230 Multi Asset Maintenance when a lease is paid off and all assets SOLD. Message = ''Input Required.'''
530565 3083 Opening Multi Assets Maintenance form after selecting a booked application on Application menu gives run time error and closes the system.
530566 3083 'When Allow Prop (PPT) value changes on pending assets, through application, the audit report is being ignored.'
530582 3084 'U1151 Collection Status Defaults terminating abnormally with the following error on Oracle: ORA-12899: value too large for column ''LPR_DB_63A''.' RCO''.''VAL_USER_S'' (actual:9 maximum:4) ORA-06512: at line2.'
530593 3084 The U0230 Multi-asset update is not able to handle updating asset counts over 200+ assets.
530611 3085 'When U0212 MI switch - Allow ''Res'' Accrual Extension to N*** Suspended Leases'' is turned OFF, and lease is in NHLD status, w/ Auto LX record, the lease will extand via EOP where it shouldn't have been extended with off switch.'
530621 3085 Receiving the following message on the U0418 Exception report when the assessment limit has been exceeded lau0418_err_msg: Unknown error code <1>.
530623 3085 'Lease / Util-233 has sporadic processing issues with missing payments being applied, doubling and tripling of items on the exception report due to incorrect processing of RAP record.'
530624 3085 'The Lease / Util-233 exception report is missing check amount, bank code information.'
530630 3085 RTP/RTR does not update properly when U0418 Batch Assessment assesses sales tax.
530633 3085 The R0905 and R0502 are randomly fails to create the entire report when Address Information is selected.
530639 3086 'No prepayment should be allowed via U0102 when a lease is in a suspended status (i.e., NHLD).'
530647 3087 'With IDC2 (notary fee) on an operating lease, at asset payoff reversal, there appears to be a gloob between the R0405 & the R0905 (r0901).'
530650 3088 'The R0408 is not stating the correct amount of tax after rebook. When the rebook was completed, the R0408 is off by the amount of sales tax waived (tax was waived prior to rebook).'
530655 3087 'When sales tax is on accrual basis, U0105 multi asset waiver is understating the tax amounts to be disbursed and on the R0408 when waiving a STAX assessment on an invoice with payment or no payment already applied to.'
530661 3087 U0103 Sale of Asset is causing a gloob in accumulated depreciation for FIN assets.
530663 3087 Asset payoff causes a gloob to the clearing account when there are notary registration fees.
530676 3087 U0103 Sale of Asset is causing a gloob in clearing for OPER assets.
530677 3089 U0103 Sale of Asset Reversal is causing a gloob in accumulated depreciation and used inventory for OPER assets.
530690 3090 U0103 Termination get negative inventory error after the lease is extended from FIN to OPER.
530694 3092 Lease Income Receivable gloob in U0460 and R0403 for matured IBLs with SKIP as the last entry in payment schedule.
530700 3091 The lease /util 239 batch accrue reversal utility is not parsing the input file correctly.
530723 3093 'The ACH(PAP) was collected for the correct amount on the correct date. When the ACH payments were applied in the Batch Payments, LP didn't use the invoice # that was referred to on the PAP Audit Report in order to apply money, but instead, apply to future invoice.'
530795 3099 Late charge does not assessed properly with GFL* method and create invoice not found error when there is a credit memo. This is found when research for HT# 530758.
530799 3096 U0460 has a red alert on Lease Payment receivable which is caused by U0102 ER Batch Number Payment Reversal for the invoice has due date equal to commencement date and sales tax has been modify by U0105.
530802 3095 'Pressing the ''payoff info'' button on the original F5 lease summary screen is causing the client to terminate abnormally on Oracle.'
530804 3095 'EOP Suite 2 script, eop_run having issues when the PORTFOLIO environment variable is too large.'
530814 3098 R0403 Used Inventory GLOOB when an asset is depreciating after termination.
530826 3096 'EOP Suite 2, segmentation violation is randomly occuring on eop_resubmit.'
530828 3099 'Valuation reserve should only apply to lease level payoff, not asset level payoff. In asset level payoff, valuation reserve causing an OOB in the G/L clearing account.'
530863 3098 The XML version of the R1205 report is displaying the amounts incorrectly.
530887 3098 'When running the R0912 report via EOM, the report is reading leases that do not belong in the portfolio that is running.'
530912 3102 XML version of R1205B is not showing correct figures.
530939 3100 GLOOB in U0102 Batch Payment reversal when using NSF fee and U0126 cash control set up with 1 batch # and 1 check# for 2 leases.
530948 3100 'When auditing is turned on, there are occasions that the user is getting the following error:LEASEPAK UX mxora_prepare.c: OCIStmtPrepare error. OCI status: OCI_ERROR ORA-01756: quoted string not properly terminated.'
530958 3101 U0112 crash with duplicate key error if RYR record is exists for the asset.
530982 3101 The U0234 Multi Lease Insurance update is not handling portfolio locking/unlocking gracefully.
530983 3101 The U0234 Multi Lease Insurance update needs to be streamline to select insurance records in a more consolidated format.
530993 3100 U0101 Batch Application Audit report is printing the incorrect type of message Asset and/or Application.
531047 3104 U0103 Terminations is having performance issues with large number of assets per lease when using INV method with and FMV value entered.
531056 3104 'When using [U0134] AdHoc ACH, the system is making the user enters the lessee's ACH TYPE if it is blank.'
531107 3100 U0301 clean up Recurring Charge set up if Recurring Charge Schedule Module is not purchased.
531109 3100 R0403 Gloob with ASSMT RECV - RCR CHR with E type recurring Charge.
531141 3105 'User got ''An invalid character was found in text content'' when trying to pull up the R0909 in the xml version.'
531147 3102 Batch payment reversal causes erroneous sales tax entry to accounts payable for Cash control module.
531153 3101 'U0109, user can have up to 100 characters in the comments for a suspense item. However, when either the user clears the item via cashier's check or GL, the r0208, and the r0203 do not show the full comments.'
531180 3103 The sales tax on RCR1-RCR3 is not automatically being waived through the assessment update U0105.
531186 3103 Batch assessment waiver is displaying the incorrect STAX amount on the audit report when waiving an assessment.
531225 3105 The U0604 EOY Depreciation report is performing a table scan through the RYR.
531330 3106 Error on Oracle when server date/time and database date/time are exactly one minute apart: LEASEPAK UX mxora_execute.c: OCIStmtExecute error. OCI status: OCI_ERROR ORA-01852: seconds must be between 0 and 59.
531451 3106 'During EOM sequential updates, the depreciation G/L transaction for the last asset on a lease is part of the subsequent lease's transaction block.'
531525 3109 U0118 Due Day Change Reversal crashes for a lease that is tied to a Customer Group.
531531 3106 Data loss can occur when a transaction with over 200+ SQL commands deadlocks in EOP when using Sybase. LPBookLease.disb 'urseCheck(), and LPBookLease.addFileAttachment ().'abnormally. Oracle only.
531613 3109 User received error message: 'Option Cash/Prepay is not allowed since lease is matured, status AEXT' when trying to post a credit memo to this deal.
531666 3109 Gloob in U0103 Payoff Reversal if lease is suspended with cash basis residual accrual method.
536674 3113 When a user logs off from the acquireIT webpage, the user's session is still in use, therefore not allowing other users to be able to log in.
536675 3113 The username and password needs to be encrypted in the mPower web.xml file.