LeasePak 6.5a Fixed Discrepancy Listing
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LeasePak 6.5a

Release Notes Archive

LeasePak 6.5a Fixed Discrepancy Listing

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

Ticket NumberBuild FixedDescription
53369 3741 U0606 - Number of records displayed in V64a is less than in V63a given the same data.
525967 4028 The IDC accounting for payoff/termination is to take the remaining unamortized IDC (All) to their respective amortization account, not to any gain or loss account. This applies to all IDC and IDR as well.
526789 4015 ST10 book depreciation is not reversed after rebook.
526905 3852 Non-Monetary changes to Security, Portfolio, and Remittance Address are not being recorded correctly. Fixes are required in U0706, U0212, U0704RA, and R0413.
527088 4120 Suspending an operating lease twice causes an out of balance to Suspended Principal.
527336 4011 The U0415a Batch Payment Exception report sorts incorrectly. The 'error' Type does not follow the 'informational' Type for the same batch payment/lease # record.
527488 4110 The taxable income report incorrectly reinstates prior year�s income.
529262 4102 The R0909 is incorrect when doing 2 partial payments on the same IBL invoice with 2 different bank codes. The R0909 is not showing the 2 bank codes. It is showing only 1 bank code for both partial payments.
529543 3870 Dates on theR0109 Model Amortization schedule are incorrect. It works fine up to point of when payments were already made. However, after that point (future payments), all dates following are wrong but all other info correct.
529623 3861 When reversing a Sale of Asset in Inventory, the d_disp_s field does not get cleared out.
529661 3821 Assumed Payments error message = Tax Released Limit Exceeded. There is a 600 assets limit for assumed payments.
530099 3941 The R0909 report is missing check the number when you reverse an IBL using U0102 Batch Payment Reversal (Cash Control module).
530184 4024 The RTR/RHR records are missing the lease number when a payoff has been performed.
530355 4070 Asset missing the equipment activity status code after U0103 termination reversal if the asset is a split asset and is done after the U0103 termination.
530517 4024 Portfolio and Portfolio Division Name should not display in the header of R0924 non-xml report.
530668 4111 Incorrect IBL adjustment with early payment for IBL B payment method.
530827 3904 A runtime error 91 occurs, 'Object variable or Width block variable not set.' when moving from one account to another using the alternate lease summary screen.
530952 3829 User should not be able to input OLB Proceed for IBL (Loan) in U0103 Payoff/Termination. IBL is not supported Off Lease Billing in U0103 Payoff/Termination, but support U0105 adds assessment after payoff/termination.
531006 3811 The inventory value corrupts when the book salvage is written down to 0.00 on the U0120 Change Asset Depreciation. This is only affected with the ST10 depreciation method, and the U0212 switch for Change Depr @ Term = N.
531073 4054 U0103 - GLOOB occurs to 'USE TAX PAYABLE' when perform lease payoff having dealer reserve amount, and the lease type is IBL.x.
531087 3807 A gloob occurs when an account is in negative amortization and a payment is made to an assessment only without paying the prin/interest portion.
531104 3851 Obsolete module R0404C - Invoice Detail needs to remove from U0212 EP listing.
531108 4015 Adding buffered transactions on U0238, Sale of Asset update and Batch General Ledger utilities.
531111 4095 API part of log # 530812 - lcase lessee id should be handled.
531149 3917 R0909 missing payment reversal entries that are done by U0114 change key.
531201 3941 U0102 Enhanced Payments get type mismatch error if payment amount is >= 1 million.
531254 4019 A GLOOB occurs in R0403/U0460 when U0101 Delete Asset is performed to assets when upfront sales tax has already been disbursed.
531280 4011 GLOOB occurs when an IBL is suspended using the A IBL method.
531289 4096 In U0102 Batch Number Payment Reversal, user is getting Must reverse PWD batch error message when trying to reverse a payment to interest even principal write down has been reversed.
531296 3850 U0801 Add Asset crash if pending asset's UCC County/City Name has apostrophe.
531320 3850 U0801 - Application - Leveraged - New Application not displayed in proper format (Header width is large and fields are invisible due to this).
531325 3933 If portfolio is locked for running EOP, user is not able to extract any information from any other portfolio through API. It states 'java.rmi.RemoteException: java.lang.Exception: java.lang.Exception: All updates are currently locked on portfolio < 2> -- try again later'.
531327 4041 R1201 - Notes Payable Header Information is incorrect - XML version only.
531328 4127 When partial interest is paid (IBL - B method) using Effective Date earlier than Last Invoice Due Date, both the payoff & payoff quote screens show the wrong Payment Outstanding Amount.
531330 3829 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.
531346 3807 Implement changes to the Dealer Reserve project 528807.
531356 3941 The effective date for Suspense is incorrect on the R0411 cash receipts journal. The effective date is showing up as the transaction date of when the suspense was created.
531363 3807 There is a missing edit check in U0212 EP for the manual lease range: ensure that each CRO/lease is greater than the CRO/lease of the previous range.
531364 3809 R0109: User should not be allowed to put an ADV payment frequency, when using an arrear accrual method.
531365 3851 R0109 - For fix rate IBL, 'floating rate information' should be relabeled to 'Fixed rate information', 'Float Index/Com Rate' should not display; and the 'Add-On Rate' should be relabeled as 'Fixed Rate'.
531372 3811 When reversing a salvage value write down, Accumulated Depreciation gloob.
531373 3807 DRES & DBON check reversals not being recorded in RDH as a negative amount.
531374 3859 The g/l transactions when using the new Add to Loss field in U0120 are not correct when the U0212MI Change Depreciation at term switch is turned on.
531375 3807 Update Daily & Monthly Detail XSLs from 528808 so lessee name is in quotations.
531407 4120 R0109 Model Amort Schedule is incorrect with IBL. The future payment dates are corrupted after payments are made to the lease.
531409 4098 Unable to run U0103 Asset Termination Reversal after U0103 Sales of Asset Reversal if other transaction is done between Sales of Asset and Sales of Asset Reversal.
531415 3850 U0118 changes cause LeasePak treat non cash basis invoice as cash basis.
531437 3845 The linkIT API is having rounding issues on input when using the Check Disbursal method.
531451 3829 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.
531459 4032 The following reports are not showing the tax rates correctly when using the vehicle tax rate functionality: R0502, R0905, and Lease Summary (F5).
531474 3908 Failure in U0305/U0415 Batch Payment if rate is decreased for floating rate IBL and cause interest goes to negative.
531476 3863 SRR1 for 528821 to include U0134 functionality.
531494 3933 U0101 Remove Lease does not delete the RTP/RTR for the very first Advanced Invoice for Advanced accrual method.
531499 3826 If there are more than 600 assets in rebook, the user may get a 'type mismatch error'.
531525 3838 U0118 Due Day Change Reversal crashes for lease that is tie to Customer Group.
531531 3829 When using LeasePak Sybase, data loss can occur when a transaction block with over 200+ SQL commands deadlocks in the last transaction block.
531532 3829 Payoff with valuation reserve causes an erroneous loss amount.
531547 3850 A chargeback (reduction) using payoff should still occur whether or not the dealer reserve payable has been disbursed.
531551 3859 Implement SRR 1 for 528821.
531552 3865 The batch payment input file is using lease level for ACH.
531555 3934 Unable to remove lease in U0101 if asset is use up front tax code.
531586 3848 The totals on the R0901C report are not displaying totals for unrecognized operating income.
531600 3829 U0101B - Book Lease allow to book asset with different PCRO.
531613 3848 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.
531638 3838 The d_pmtdu_s in RTR does not change to new due date after U0118 Due Day Change is run.
531652 3869 Incorrect outstanding interest amount in U0213 payoff quote for IBL with B payment method.
531663 3941 Multi Lease Waiver causes a Run Time 13 Error when the assessment amount is over 100 million.
531664 4096 U0102 was allow make prepays on a paid off accounts.
531665 4095 Payment reversal allowed on a paid off IBL causes an out of balance to principal outstanding.
531665 4285 Payment reversal allowed on a paid off IBL causes an out of balance to principal outstanding.
531666 3848 Gloob in U0103 Payoff Reversal if lease is suspended with cash basis residual accrual method.
531681 3850 Payoff failed to update if edit message appears and user does not completely get out of the U0103 update screen prior to attempting payoff again.
531716 3941 If role's 'Security Access to All Portfolio' is not originally checked and setup in individual assess in the grid then you check 'Security Access to All Portfolio' switch the changes in role's new setting did not push to the individual.
531726 3869 The R0301 Taxable Income report is producing incorrect results for operating leases with TLA method.
531750 4013 U0116 crash in payment schedule screen if click on the scroll button in the scroll bar and drag it up or down.
531766 3863 U0801 Application Work Schedule takes too long to retrieve the data in Oracle.
531788 3852 Sybase conversion programs for 6.4 have issues when filling the data for the reqa, rhqa, rlsb, rhsb fill tables.
531804 4105 U0103 getting corrupt negative inven_d error during termination of suspended lease.
531827 4019 A 'Block size out of range error' occurs when users tries to add a note several leases in enhanced notebook.
531827 4113 A 'Block size out of range error' occurs when users tries to add a note several leases in enhanced notebook.
531833 3905 For IBL B method, the R0404 becomes corrupted when combination of rate change (lower rate) and principal writedown/write-down reversal occurred.
531852 4013 U0210 Change Asset is allowing upfront tax info fields to become accessible when changing tax code to NOPF.
531895 3867 PAP is incorrectly applying payment when there is a late charge assessment to a future invoice.
531903 4009 LinkIT incorrectly requiring lessee ACH information when supplied at the application level.
531909 4116 U0433 Late Charge create invoice with due date in SKIP months. (U0105 assessment has the same problem). For IBL with B payment method, the interest cannot fully pay for the invoice right after SKIP months and cause corruption
531924 3895 Buffered transaction issue with R0109.
531949 3898 UPF STAX RTP record incorrectly deleted.
531953 9999 Incorrect state rate is appearing.
531956 4116 U0102 Batch Number Payment Reversal double post the same payment when need to reverse and reapply for out of order payment reversal.
532007 3807 U0118 Adding and paying Extension fee on U0118 causes GLOOB with the sales tax assessed amount.
532019 3904 The API call miss to update the Buy Rate and Subvention Rate fields.
532021 4009 Book Requirements Error for lessee PAP info is inconsistent with actual requirements to book. Error should not appear in book requirements.
532025 3888 U0712 Misc Customization- If Asset %age Cal Method = 'C'. Alternate Coll & Cust Track screens (Y/N) do not accept change in their current value.
532036 3883 U0801 After creating an application with U0801, and using the U0801 Multi Asset maintenance screen on the newly added app has a blank error message appear and then an 'Input Required' message appear.
532074 3933 Using U0235 for Customer/Lessee/Vendor to update UDF/UDT does not carry over to the R0413 Audit Report.
532096 3895 Error message in U0234 Multi Lease Insurance Update is received 'Error getting thread to connect to server', when data contains an ampersand character.
532115 3982 When apply credit memo for Cash Basis Operating lease, Leasepak does not update lessor income YTD in RLS table and that is why it is missing from R0301.
532133 9999 LOS schemas not matching.
532136 3935 GLOOB is occurring for U0101 Book Lease on *AX* for down payment, registration fees and opening commission when reduced by accounts payable.
532152 4118 U0103 asset payoff reversal is getting an Oracle error: numeric overflow.
532200 3908 The RTR records are being updated with the city information for U0106.
532208 3914 U0102 get 'Date must be within 3 years of last effective payment date: ' error message with B payment method IBL.
532214 3914 R0109 shows Incorrect payment amount and other charges for lease with RAXE accrual method.
532219 4031 Cannot pay assessment invoice made in the future because of SKIPs on RAXE.
532227 4095 U0102 Batch Number Payment Reversal get 'Must reverse the batch before PWD/PWU effective date' error message for IBL if there are payment, write down and payment and all have the same payment effective date.
532247 3931 When using wildcards the VIN search on Sybase 15.5 is causing the base table to be included in the index search.
532249 4014 API does not return error message if asset is already tied to another lease.
532255 3921 U0108 Lease Extension Reversal, extension fee missing for G/L.
532268 4105 Lease Summary is showing the wrong Paid Through Date if payment stream is Advanced accrual and includes skips.
532271 3931 In U0459, Pool ID G/L (RGP) will not get the Upfront Sales Tax G/L amount that is updated in U0449 Tax Disbursal.
532322 4025 RTP record for UPF STAX not created.
532326 3941 The R0403 CSV extract file is not being prefixed with the portfolio# nor being placed in the EOP directory during EOP runs.
532336 3941 GLOOB to loan principal receivable and loan interest receivable with AAX... ibl when reversing the payment made to the first invoice.
532351 4069 Assessments Outstanding incorrect during termination/payoff if taxable RCR on invoices is being reversed.
532357 3951 The relationship tree will not display leases that have assets terminated and put onto another lease.
532360 3956 U0459 Pool ID over state in RGP table and does not match the RGL after U0108 Lease Extension Reversal.
532374 3948 U0725 allowing the user to pass the first screen with invalid information in port &/or assessment tax class.
532379 3975 Batch assessment is neither shown on U0418 reports nor appearing on invoice.
532399 3951 U0134 Adhoc ACH gives a type mismatch error if the lease is a month-to-month lease.
532411 3956 R0109 Model Amortization off by a month in custom report.
532432 4011 Streamline DBA process.
532454 3959 U0230 Multi Asset Maintenance if produce a message of State/County, City combination does not exist.
532473 3961 U0302c report single line of data is wrapping to the second line on the Linux platform.
532482 3962 U0103 payoff not process properly if incorrect payoff effective date is entered, and change it back to the right payoff effective date.
532526 4098 The parent customer field on the U0205 update along with the linkIT/API does not have any validation to determine if the parent customer value is a valid customer.
532555 4096 Unable to do U0103 Lease termination after asset termination after sales of the assets.
532558 3975 Unable to assess PAP fields in U0101, U0202, U0116 if portfolio 'Copy PAP info to lease at booking(Y/N):' is set to 'N'.
532562 4026 U0120 Adjust Original Cost changing Upfront when Upfront has been disbursed gives wrong GL.
532566 3975 GLOOB in Payoff U0103: Termination Reversal. In case of when an asset has been sold after termination, and then sale reversal is done before termination reversal.t to 'N'.
532569 4011 Running Utility 237 Create Check Disbursal File. An exception is thrown once file creation completes.
532573 4017 R0501 - Server error occurs - If a portfolio has no application and form closes.
532575 4022 U0103 - Sale of Asset in Inv Reversal - does not display the updated the state, county and city, and thus cannot find the correct tax record.
532580 4007 U0449 report the gross is non-taxable for CITY tax code if the city has 0% tax rate.
532592 3989 Change password does not accept a 9-12 character password.
532614 3985 When performing a change key to a lease that has a large suspense record cannot be change key'd correctly.
532622 4015 LOS RentTaxAmt must be reduced by the LienTaxCredit. SRR 4 for 531560.
532697 4004 Agency codes in the U0729 screen is out of order after adding a new code.
532757 4017 Implement SRR5 for 531560 to remove TaxCapBasis from GeoSearch response.
532784 4023 The linkIT API does not currently have edit checks in place to validate salesperson information.
532868 4015 The field # comments in the XSL for the monthly statement do not match the field numbers outlined in the spec.
532897 4107 U0103 - some fields do not appear while cancelling 2nd screen.
532911 4062 Receiving the following message in termination reversal: 'Duplicate Key Error: cannot PUT a row to Sorted Memory if already in Sorted'.
532940 4047 The notebook multi-entry screen does not have an edit check for Oracle to disallow the entry of a note greater than 4000 bytes.
532960 4049 A gloob occurs which processing a payoff on a lease where there are assessments tied to an advance invoice.
532971 4057 F5 screen is not calculation correct sales tax (531459).
532980 4051 U0430 - Automatic Lease Extension - When IBL lease extended automatically during EOP, causes a gloob.
533035 4062 Suspend lease payment with Portfolio Misc Customization switch 'Recognize Susp Income at Pmt Time (Y/N)' switch set to Y will get 'Subscript out of range' error.
533037 4057 The U0212EP 'Grand Totals by' label is misaligned.
533040 4065 AFM asset payoff creates Received server error 'mxsignal_handler (): Trapped signal SEGV'. Message.
533059 4062 U0129 - GLOOB on batch payoff of non-vertex O lease.
533067 4098 Correct geocode not saving in U0801 Application Asset when city name is the same.
533069 4062 Receiving the following error: LEASEPAK UX - mxprint.c: Error opening file:
533076 4065 F5 screen is not calculating the correct sales tax for Lease detail - (532971).
533108 4066 When deleting a lessee record a historical lessee record should be created when the lessee is tied to a Historical lease/application.
533109 4066 Several client updates terminate abnormally when cloning from a Historical Lessee record, type 'HLS' record.
533128 4096 The linkIT/API does not have an edit check when the number of pending assets has exceed the maximum number allowed assets per application/lease.
533133 4127 GLOOBS are occurring in U0115 when suspending a loan paid in the past.
533149 4097 U0103 - Asset Payoff/Termination - On cancelling last screen previous screens do not refresh properly.
533150 4097 U0103 - Last asset is not loaded by default in the assets grid.
533168 4095 API - MsiAppExtractor - The linkIT API does not retrieve the information, when extract the application having sales person number information.
533171 4099 U0116 - Display msg on payment schedule screen 'Sum of asset pmt amts does not equal avg monthly lease pmt amt' and doesn't move on the next screen , When lease is AAPR & asset percentage cacl method is 'P' .
533188 4094 U0104 - Amount in the 'Add Ins Prem' field disappears, When press cancel, after reaching the final step of the reschedule screen.
533231 4095 Doc Gen does not support template with dotx file extension.
533242 4101 U0102 - Payments - Gloob occurring on 'SUSPENDED RECEIVABLE (INCOME)', 'SUSPENDED RECEIVABLE (PRINCIPAL)', 'LOAN PRINCIPAL RECEIVABLE', 'LOAN INTEREST RECEIVABLE', when apply payments on the suspended IBL lease.
533244 4120 SRR1 for performance mods (532792, 833, 924, 25, 26, 27, 28).
533247 4120 LeasePak Lease Payment Receivable Gloobs after payment reversal of a due changed invoice.
533248 4089 U0105: when process assessment waiver of sales use tax before PRTX and FHUT, If you waive a partial amount of the STAX, provided that no payment to STAX was made, and STAX on CASH BASIS. The entire DTP gets deleted e.g. waiving $8 out of $13.66 STAX. The entire DTP gets deleted. There should be $5.66 of tax when you come back into the U0105W screen.
533249 4095 U0112: Split asset receive error as follows: 'Run - time error '9': Subscript out of range' LP crashes afterwards.
533266 4103 U0123 - Gloob occurring on 'LEASE PAYMENTS RECEIVABLE', 'SUSPENDED RECEIVABLE (PRINCIPAL)', when apply lease discounting on AAPR lease.
533268 4094 U0237 - Add Like-Kind Exchange - Error encountered 'mxsyb_dbsqlexec.c:failed with dbsqlexec_status_I = <0>', on adding Add Like-Kind Exchange.
533272 4099 Mpower: MSIAppOriginator - User is able to add/ update asset with vertex O and insurance both are ON.
533301 4098 U0102 Enhanced Payment create credit memo for payoff/terminated lease if off lease billing is not purchased.
533304 4120 Process SRR2 for R0301 performance improvement project. 532926.
533309 4097 Delete pending asset does not remove user defined field and user defined table record.
533327 4127 The hash total in PAP bank files does not match the total of all the hash in detail line.
533331 4098 MSIAppExtractor fetches and after truncating the value after decimal point.
533366 4120 U0237 - Add Like-Kind Exchange - Error encountered 'mxsyb_dbsqlexec.c: failed with dbsqlexec_status_I = <0>', on adding Add Like-Kind Exchange.
533388 4103 Mpower - writeUp method is not working. Saying 'mxsyb_dbsqlexec.c: failed with dbsqlexec_status_l = {0}'.
533399 4105 There are two (2) XML Declaration elements in the response from the GetMessage call.
533457 4106 F5 should show Asset Activity Status (eqt_s) instead of Asset Status (eqt_stat_s), according to the user guide. STATUS The asset's activity status is displayed.
533471 4106 Leased assets cost is incorrectly updated in U0113 Asset AddOn for non-operating lease.
533536 4126 U0305 Batch Payment crash with 'LEASEPAK UX mxora_write.c: cannot be called outside a LeasePak transaction ' error.
533544 4113 Some of the fields in CSV report from lease /util 238 Forecasting Report Lease Detail.
533560 4118 Percent of schedule changed after out of order asset payoff reversal.
533593 4120 R0108 report not operational in XML format.
533621 4121 mPower sign in to AcquireIT showing error that no licenses available.
533636 4126 R0108 - XML - Cosmetic Issues.
533648 4126 Cannot remove security deposit via U0104 payments reschedule on RAX0 accrual method. Error message = Invalid yield.
533649 4152 Dealer Reserve amount cannot be modified in U0225 if the Program Rate is 0.00. A warning message of 'Asset must have Dealer Plan Code, Bulletin Number, Program Rate, and Buy Rate' appears when an adjustment is entered.
533658 4120 U0202/U0101 out of sync.
533663 4125 U0101 - Quick Book Lease - LEASEPAK UX mxsignal_handler(): Trapped signal SEGV.
533666 4124 Need the ability to have the lease /util 108 option have the first user created to have the ability to change all user�s passwords.
533784 4133 If an invoice with IDR2 and IDR4 is unpaid, U0114 Change Key misses moving the IDR2 and IDR4 (receivable) G/L records from old key to the new key.
533803 4142 Incorrect RCR accrual in non 31 days month when RCR schedule is used and lease due day is 31.
533805 4140 On Solaris, when using the change password utility, the user is not being allowed to continue due to an error stating that the JULE 98 module must be purchased.
533809 4140 LPReports - getR0109 - Down payment not being sent to R0109 calculation engine.
533819 4131 U0706 - LeasePak displayed 'No License Remain' error when trying to add new security for role. The number of seats mentioned in the license file should not impact Role creation in U0706.
533826 4132 U0103 asset termination for simple interest accrual method with irregular payment schedule cannot move forward because there is a edit check conflict between 'NONE' and 'EBV' payoff method.
533836 4135 RTX asset sales tax records are missing for Property Tax and FHUT.
533891 4139 Metro2 table RHE Historical Credit Bureau Extract table contains duplicate records.
533897 4181 Incorrect lease matured date if lease is commence on February and due day Is = 30 and 31
533904 4139 U0203 - Leasepak crashes on save if the 'signer' field input exceeds 25 characters.
533925 4141 No longer need to send print jobs to Sector7 SYS$BLACKHOLE.
533956 4148 EOP crashes in both U0301 and U0302 with H type invoices. EOP U0302 apply credit memo fails when an H type and fully paid I type invoice has the same due day. U0301 also terminates when the H type invoice already exists.
533963 4146 R0411- Cash Receipts Journal is showing an error when check disbursal screen is used in the Rebook update.
533964 4154 U0430 Auto Lease Extension is not creating proper RCR record for advanced invoice if Recurring Charge Payment Schedule Module is purchased.
533971 4147 R0909 - Payment History is viewable in XML format but bank code seems incorrect by error message: An invalid character in bank_code_s.
533985 4150 U0103 - Sale of Asset In Inventory on operating lease asset is not calculating the sales tax correctly. The tax code used for the asset is defaulted to 'ALL' even when the tax code is CITY only.
533986 4151 U0103 - Clearing account GLOOB for Termination of suspended operating lease with outstanding invoice and 'Exclude Past Due Pmts and Assmt(Y/N)' switch set to 'Y'.
534005 4149 U0116 Rebook - Lease Date and Disbursement Date fields should be display only.
534010 4158 U0116 - Unable to change the cost, residual, other charges and payment amount.
534016 4349 U0104 allows payment schedule with payment number > 360 and not equal to 999.
534023 4149 Batch Applications, Book Lease, and Quick Book Lease do not catch when the sum of the asset's other charges are not equal to the total other charges on the application.
534025 4152 U0120 - Adjust Original Cost-> Book value is not refreshing when Starting cost is changed.
534063 4153 R0404 - Accounts Receiveables Balancing repoert is showing null exception on opening detail invoice report.
534067 4165 Recurring charges are not being assessed when the RCR payment schedule is used with Advanced invoicing and Skip payments.
534077 4156 When payment is applied using customer group number via U0102 Enhanced Payment, a credit memo is created on a paid off lease.
534078 4177 U0213 does not include unamortized IDC1 with NPV payoff method even U0212 Payoff Cust 'Include IDC in 'NPV' and 'OPR' Payoffs' switch is set to 'Y'
534114 4157 Oracle db_restore fails evidently due to duplicated bcp file names in the task list.
534128 4158 U0103 lease payoff - The IDC6 payoff G/L leaks to another lease and creates an incorrect IDC6 G/L entry.
534138 4158 U0116 - Users receive an error message, 'Date must not be after', on pressing the tab key on the commencement date field.
534160 4162 U0116 - Wrong message statement on trying to add a new asset on an AFM lease.
534169 4165 Rebook 534010 Rev D - U0116 If the in-service date of an asset is prior to the last year end the starting cost cannot be changed but the other values can be updated.
534170 4175 U0116 - rebook (newly added screen) - a non-afm lease rejects to keep its attached asset if payment extension and extension reversal have been processed earlier
534171 4165 Out of balance that occurred on a lease during an Accrual after a Termination Reversal transaction.
534172 4177 Clear $udata during db_restore
534200 4186 Rebook 534010 Rev E - Asset starting cost cannot be changed during rebook if the asset was not in pre-inventory when the lease was originally booked or if the asset in-service date is prior to the last year end.
534208 4167 U0212 Misc Customization's 'Allow Prepayment to Matured Leases' is not working
534211 4167 U0101 Book Lease does not display correct total sales tax for the total payment amount if location has max tax set up
534295 4175 U0120 Change Asset Cost incorrect update upfront sales tax even just pass through the screen without any changes.
534308 4169 GLOOB when doing a sale of asset in inventory reversal.
534321 4168 Lease termination GLOOB's in clearing when 'NONE' termination method and FMV > Net Book Value of the lease
534377 4174 Type mismatch error when try to save for a lease without matured date
534400 4170 Fixed licensing issue with mPower/linkIT API.
534425 4193 U0217 - Guarantor - Doesn't retrieve the Ref Status record on the Previous Employer tab.
534448 4173 U0104 Payment Reschedule Reversal causes GLOOB in unearned income
534498 4176 U0902 - Unable to save a notes payable payment
534524 4177 U08 - Application - Leverage lease - Application bottom portion is hidden. None of the buttons are appearing.
534767 4180 When U0120 writedown/up is executed even no changes are made, the R0905 Asset Detail for Adj Dep Life and Adj to Basis fields are populated causing error in depreciation.
534865 4182 % of schedule is corrupted when doing an asset payoff reversal in Lease Extension with ARES accrual method.
535268 4184 The application fetch method for the linkIT API is not sending us the correct user defined client information.
535327 4185 Corrupt check number in R0909 for outstanding invoice paid in payoff. It may blow up in R0909 or strange character shows up in R0909
535349 4188 The R0929 report is failing on executing a system() call on Red Hat 6
535395 4192 db_snapshot with -q does not return an appropriate message when select statement is not surrounded by double-quotes (') in *.bcpqry file, even the bcpcfg.out returns a proper and to the point error message.
535412 4188 R0909 - ASCII reports shows strange payment amount
535432 4191 U0120 -Adjust original cost - the edit check for zero not being allowed is not hit, when asset is not in pre-inventory state and yet the in-service date is in the same year. This should be the same in U0116-rebook.
535458 4193 Tax bleeds to RCR1 instead of STAX when RC11 is type T
535541 4194 For M-T-M leases, there several fields that are being overstated.
535637 4209 LPAuxTableMaint -> loadMnfMdl: web service should only accept capitalized letters; currently it is accepting lower case lettering.
535789 4208 U0725 Sales Tax on Assessment: Default assessment tax class 'NONE' should not be deleted from RCC.
535885 4205 V65a and V66a, mPower, MsiAppExtractor is not working for UDC client.
535896 4200 The RCK Check table and check counter table MSVH run into duplicate key issues when the MSVH counter has been reset.
535897 4200 The RSU Suspense table and check counter table MSVS run into duplicate key issues when the MSVS counter has been reset.
535898 4200 The RSR Suspense Reversal table and reversal suspense counter table MSVV run into duplicate key issues when the MSVV counter has been reset.
535920 4201 Accrual is failing due to user adding an auto lease extension record for a lease that is already extended M-T-M, only if advance invoice and pre accrual switch is set.
535934 4204 In the HTML/F5 screen, the following fields for M-T-M leases need to be fixed: Original Lease Receivable, Operating Lease Balance, Estimated Remaining Term, and Number of Remaining Payments.
535942 4203 Metro2: When using a birth date of 1943 in the lessee or co-lessee table, the metro2 extract is placing 2043 into the base and j2 segments.
535982 4209 lxget_tax_rate.c: A blank location value is not acceptable, error appears when run alternative lease summery with 'vci_lsesum_Summary.xsl' & ' Lsesum_Lease' templates for Vertex-O leases.
535985 4218 R0104 will not show any lease information if all the leases are contained in a single PCRO.
536017 4202 When a user is forced to change his/her password and auditing is turned on, the user is getting an 'ORA-00001: unique constraint (LPR_PROD_66A.RZA_IDX0) violated' error.
536367 4206 Lease tied to customer group with advanced payment and set up to be paid in book lease hits lxbuffer error in U0101 Book Lease.
536432 4213 The F5 HTML Summary screen terminates if the shared user module is being used.
536457 4207 U0212, Misc Customization: if vehicle module is not purchased, bad debt percentage displays 0%.
536519 4208 If an office has it's label reset in U0712, then memory corruption can appear within message boxes.
536522 4213 U0102, Enhanced Payments: on clicking 'Red Flag Warning', error appears when a shared user is used. When using a dedicated user, it does not.
536562 4225 When a user logs off from the AcquireIT web page, the user's session is still active, thereby not allowing other users to log in.
536564 4219 U0420B - data is not being correctly displayed - the last two columns are showing invoice items rather than total amounts applied.
536579 4217 Flex field data is not set correctly for Vertex O leases, in cases where UDF is defined as $ type in U0212.
536588 4218 Search function: each time the user updates the license plate in either U0210 or U01701V, multiple records are written.
536590 4217 The Metro2 file is not denoting the Account Type field in the Base Segment correctly for equipment type leases and loans.
536591 4213 When deleting a user from collection user profile, an edit check should be performed to not allow the deletion of a user that has collection records that are manually assigned.
536599 4229 Asset Payoff should not check asset yield if the lease is month-to-month lease.
536604 4217 U0116 Rebook: if user changes the due day, user gets error message that the commencement date does not match and the rebook cannot pass the edit check.
536614 4219 Invalid results are being returned on the client search screen when searching for a lessee that has the SSN field populated with wildcard character such as '%', '_', '*', or '?'.
536641 4225 The username and password needs to be encrypted in the mPower web.xml file.
536644 4222 U0104 Payment Reschedule can no longer reduce the amount of the security deposit without having to reverse the first payment.
536645 4223 F5 freezes with a lease that has only an open assessment on the first invoice which is due at commencement.
536679 4223 U0101 Add Asset is preventing an add asset when U0212 Disbursed Upfront Sales Tax is set to N.
536923 4224 Miscellaneous login issues with message �requesters� for registry errors and windiff.
536968 4228 U0301 Accrual Reversal is corrupting the last outstanding invoice for advanced pre-computed leases (AAPR) with residual after lease is accrued and matured.
536979 4227 The XML version of F5 Lease Summary screen displays Suspense=0 even when Suspense is not equals to 0 for a lease that has been paid off.
537044 4227 The lockbox posted a batch amount that was twice the amount that the system applied in Suspense.
537064 4229 U0449 End of Month Use Tax Disbursal process is crashing with error message: 'LEASEPAK UX - ARRAY MAXIMUMS HAVE BEEN EXCEEDED: 4'.
537087 4230 U0415 Batch Payment crashes in EOP displaying error message: 'LEASEPAK UX - lxget_tax_rate.c: A blank location value is not acceptable' with asset upfront tax code.
537109 4234 F5 - Lease Summary - Asset Detail - XML version of the report shows wrong value in Property Tax field.
537151 4245 Utility 219 is ignoring the already existing Property Tax Description for a code of type PPT.CD that has been defined using LP interactive U0722.
537180 4239 The R1001B report does not display information for Used Inventory when the Vehicle module is purchased.
537273 4249 U0121 produces an error message if debit or credit total reaches 100 million.
537366 4263 mPower LPReports --> getR0109 is not extracting the results if payment amount is provided.
537379 4260 U0210 Asset: Upfront Sales Tax section is displaying wrong values in State, County, and City.
537394 4259 If EOP runs Batch Change Key across a midnight, R0405 does not display the old key transaction.
537468 4265 mPower: API R0109 does not accept a lease number for producing the Model Amortization report.
537476 4264 U0415: spaces within the comment should not be removed.
537504 4269 mPower, LPReports --> getR0109: the effect of Other Charges on the output XML is not in sync with the interactive R0109.
537505 4269 R0109: spelling needs to be corrected in the output report.
537510 4269 LPReports --> getR0109: spelling needs to be corrected in error message.
537512 4269 mPower, LPReports --> getR0109: Residual Percentage does not affect the output.
537517 4269 R0109: Vendor Subsidy and Opening Commission are duplicating in the Model Amortization report.
537561 4277 Unable to create a credit memo on a suspended lease in nonaccrual with Cash Control module turned on.
537568 4278 U0122 Third Party Payable report generated should be viewable by R0929 regardless of the Report Profile - XML Reports value.
537589 4272 The comment field in the suspense record is not storing the comment correctly.
537608 4277 U0120 cannot go to the upfront sales tax screen if the asset ties to a lease and the year of the in-service date is before the current year.
537651 4273 SRR2 for 534922 - Third Party Payable Statements
537704 4280 U0302 Issue in reporting invoices scratch file, when normal invoice and Credit memo both exist for a single due date against a lease.
537750 4281 An infinite loop occurs in batch applications when a user deletes an application UDT dropdown help from U0722 Custom Code.
537758 4282 The field rsu.sus_comment_s (the suspense comment field) should remain blank in case either the N indicator is mentioned in the input string or the N indicator value is blank.
537847 4283 The R1001A Off Lease Inventory report behavior is different from LP v6.0a where the report should contain only assets not yet tied to a lease. Currently, the report contains both assets not tied to and assets returned back from a lease.
537895 4284 SRR for 536129 - API for Auto Lease Extension
537899 4284 The method addExtension input xml asset residual amount should not be filled with lease residual amount in RUX, when asset residual amount element is 0.00.
537917 4286 Receiving the following error when reversing a payment with real-time collections and cash control on: ' ORA-20101:cxsql_lxnt_coll.c: lessee not found during mwc transfer ORA-06512: at line 1'.
537954 4285 The Shared User module does not force the user to reset their password after supervisor changes the user's password through the change password menu option.
537959 4289 Need to replace ActiveX Servers from the LeasePak Product:MSIHTTP.EXE and MSILPMRQ.EXE
537978 4287 When updating a lease through U0202, the RCM records can get corrupted with incorrect data when a previous lease has had a primary lessee change.
538004 4286 Receiving the following error when making a payment with real-time collections and cash control on: ' ORA-20101: cxsql_lxnt_coll.c: lessee not found during mwc transfer ORA-06512: at line 1'.
538044 4289 When creating a batch suspense item via U0305, an edit check is encountered when the lease is in a 'H*' status with the message: BATCH PAYMENT NOT ALLOWED FOR NONACCRUAL LEASE.
538053 4289 An issue could arise when a date/time query is initiated, when the database and application server have a d ifference in time, and the date is different for both the database and application server.
538107 4289 U0302 Cycle Invoices- For XSL element - No leading zeros are being added to the amount to make it a 16 digits figure (00537183).
538133 4290 U0118: Due Day Change is displaying incorrect assess fee.
538153 4290 If RCR schedule is set up in U0108 auto lease extension record, than the ext_l in RCC will get corrupted after U0108 lease extension runs in EOP.
539355 4295 In shared user mode, unable to pass the change password screen when trying to log into Leasepak after password is expired.
539642 4296 U0102: Payment Reversal, updates the invoice number and invoice due date in payment reversal transaction for IBL with B payment method.
539713 4297 U0449: Displays overflow if the gross is more than 8 digits before decimal or '-' + 7 digits after decimal.
540644 4301 U0109: Check record (rck) does not have disbursed date if rck record is created through U0109 'Clear via Cashier's Check' option.
541446 4298 mPower: LPBookLease->AdhocACH method response XML should be a valid XML.
541542 4300 U0449: Use Tax Disbursal report text warps to next line.
541543 4300 Utility 238: Lease / util 238 will not run properly for 2-digit portfolio number.
541544 4300 U0103 Payoff: Incorrect 'interest credit exists' message appears on U0103 payoff.