LeasePak 6.6a Fixed Discrepancy Listing
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LeasePak 6.6a

Release Notes Archive

LeasePak 6.6a Fixed Discrepancy Listing

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

Ticket NumberBuild FixedDescription
531665 4587 Payment reversal allowed on a paid off IBL causes an out of balance to principal outstanding.
533239 4515 R0404 interest billed gets corrupted after change key. This is split from 533235.
533327 4311 The hash total in PAP bank files does not match the total of all the hash in detail line.
533478 4449 U0103 - Termination: New Book accounting method and new book depreciation method fields hide when showing the lower portion of termination screen.
533616 4473 There is a GLOOB on Principle Outstanding when performing a U0103 asset payoff on an IBL.
533628 4434 If MANF element is left empty, the error message should be descriptive that manf element cannot be blank.
533634 4332 Mpower- MSIAppOriginator - UDC (User defined client) - responses into an error, if a relation Id is of less than 3 characters length.
533639 4429 Mpower MSIAppOriginator- Customer and U0205 - Customer leasepak interactive are not in sync for C/R/O.
533649 4348 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.
533694 4434 Improper error message over submitting a blank XML through different API methods MasterFinancial, File Attachment and PayoffQuote.
533784 4322 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 4342 Incorrect RCR accrual in non 31 days month when RCR schedule is used and lease due day is 31.
533805 4336 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.
533806 4433 (ANEC) When in shared user mode, the F5/XML/HTML lease summary screen is failing.
533809 4336 LPReports - getR0109 - Down payment not being sent to R0109 calculation engine.
533819 4320 U0706 - LeasePak displayed No Licenses 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 4321 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 4324 RTX asset sales tax records are missing for Property Tax and FHUT.
533891 4334 Metro2 table RHE Historical Credit Bureau Extract table contains duplicate records.
533897 4388 Incorrect lease matured date if lease is commenced on February and due day Is = 30 or 31.
533899 4463 U0116 rebook results in a GLOOB on LEASE PAYMENTS RECEIVABLE.
533904 4334 U0203 - Leasepak crashes on save if the signer field input exceeds 25 characters.
533912 4465 U0115 - Suspending Earning leads to GLOOB in Lease Payment Receivable and Suspended Receivable (Principal) GL accounts.
533925 4337 No longer need to send print jobs to Sector7 SYS$BLACKHOLE.
533950 4342 LeasePak will not allow payment reschedule with *VL* accrual method and has residual amount > 0.00.
533956 4344 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 4342 R0411- Cash Receipts Journal is showing an error when check disbursal screen is used in the Rebook update.
533964 4350 U0430 Auto Lease Extension is not creating proper RCR record for advanced invoice if Recurring Charge Payment Schedule Module is purchased.
533971 4343 R0909 - Payment History is viewable in XML format but bank code seems incorrect by error message: An invalid character in bank_code_s.
533985 4346 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 4347 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 4345 U0116 Rebook - Lease Date and Disbursement Date fields should be display only.
534010 4355 U0116 - Unable to change the cost, residual, other charges and payment amount.
534023 4345 Batch Applications, Book Lease, and Quick Book Lease do not catch when the sum of the assets other charges are not equal to the total other charges on the application.
534025 4348 U0120 - Adjust Original Cost-> Book value is not refreshing when Starting cost is changed.
534067 4362 Recurring charges are not being assessed when the RCR payment schedule is used with Advanced invoicing and Skip payments.
534077 4352 When payment is applied using customer group number via U0102 Enhanced Payment, a credit memo is created on a paid off lease.
534078 4381 U0213 does not include unamortized IDC1 with NPV payoff method even when U0212 Payoff Cust Include IDC in NPV and OPR Payoffs switch is set to Y.
534114 4353 Oracle db_restore fails evidently due to duplicated bcp file names in the task list.
534128 4354 U0103 lease payoff - The IDC6 payoff G/L leaks to another lease and creates an incorrect IDC6 G/L entry.
534138 4354 U0116 - Users receive an error message, Date must not be after, on pressing the tab key on the commencement date field.
534147 4356 U0116 - Server error on passing through the confirmation screen of rebook. Error states mxstr_fmsdollar.c: max value (9999999999.000000) exceeded p_max_width_l = (10).
534150 4437 U0101 AA, U0116 , U0210- Messages on entering payment amount on an asset having associated asset need to be corrected.
534152 4437 U0116 - operating Lease - improper Message on changing residual value greater than starting cost.
534153 4437 U0116 - warning message is missing in case of changing other charges on an operating lease asset on newly added screen.
534157 4358 U0116 - when U0212- Misc Cust - Disburse upfront sales tax is ON, changing starting cost should display warning message Upfront sales tax may need to be adjusted. Use U0120 to make adjustment.
534160 4359 U0116 - Wrong message statement on trying to add a new asset on an AFM lease.
534169 4362 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 4379 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 4362 Out of balance that occurred on a lease during an Accrual after a Termination Reversal transaction.
534172 4381 Clear $udata during db_restore.
534200 4425 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 4365 U0212 Misc Customizations Allow Prepayment to Matured Leases is not working.
534211 4365 U0101 Book Lease does not display correct total sales tax for the total payment amount if location has max tax set up.
534285 4434 U0218 - Lessee Customer - system does not respond properly while removing a lessee attached to the customer, which has already been deleted.
534295 4379 U0120 Change Asset Cost incorrectly updates upfront sales tax even when just passing through the screen without any changes.
534296 4437 U0231- wrong warning message appears if Cost per Use Assessment code is not set on U0212 portfolio - assmt cust.
534308 4391 GLOOB when doing a sale of asset in inventory reversal.
534321 4367 Lease termination GLOOBs in clearing when NONE termination method and FMV > Net Book Value of the lease.
534336 4435 U0234 - Invalid procedure call error appears.
534377 4434 Type mismatch error when trying to save for a lease without matured date.
534400 4375 Fixed licensing issue with mPower/linkIT API.
534416 4435 U0233 - Billing Frequency should not allow a 0.
534420 4434 U0233 - System updates a lease meter selection record even having no asset on it.
534425 4438 U0217 - Guarantor - Does not retrieve the Ref Status record on the Previous Employer tab.
534448 4377 U0104 Payment Reschedule Reversal causes GLOOB in unearned income.
534454 4437 U0229 - block header should be Client instead of Investor.
534498 4380 U0902 - Unable to save a notes payable payment.
534524 4501 U08 - Application - Leverage lease - Application bottom portion is hidden. None of the buttons are appearing.
534672 4382 U0705 Update All is displaying the incorrect financial institution.
534767 4383 When U0120 writedown/up is executed, even with no changes are made, the R0905 Asset Detail for Adj Dep Life and Adj to Basis fields are populated causing error in depreciation.
534768 4453 Do not allow city or county codes of zeros to be added through U0701.
534865 4388 % of schedule is corrupted when doing an asset payoff reversal in Lease Extension with ARES accrual method.
535268 4411 The application fetch method for the linkIT API is not sending us the correct user defined client information.
535290 4446 U0203 - Lessee - Unhandled exception occurs when entering invalid portfolio number in the Portfolio dropdown and clicking on the Save button. Also exists in VB 6.0.
535327 4420 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 4429 The R0929 report is failing on executing a system() call on Red Hat 6.
535384 4421 Oracle changes to prefetching were made in order to help in optimizing performance.
535395 4432 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 4427 R0909 - ASCII reports shows strange payment amount.
535426 4428 Receiving unique constraint error on Oracle in U0101 Batch Applications: LEASEPAK UX - mxora_execute.c: OCIStmtExecute error. OCI status: OCI_ERROR ORA-00001: unique constraint (LPR_PROD_66A.RTP_IDX0).
535432 4437 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 4437 Tax bleeds to RCR1 instead of STAX when RC11 is type T.
535461 4446 For matured Lease with advanced invoice, it will charge late charges twice.
535469 4455 U0232 - can not delete multiple records without error.
535483 4453 U0233 - Cross (X) button on the top right behaves like save button rather than cancel button.
535499 4492 U0430 Auto Lease Extension crash in EOP if both current and previous auto lease extension records have RCR schedule set up.
535538 4459 U0103 should not allow asset payoff/term reversal if asset payoff/term is run before lease extension.
535541 4470 For M-T-M leases, there several fields that are being overstated.
535551 4480 Mpower-MsiAppExtractor-extractApplication- wrong npvDiscountRate is fetched.
535565 4510 Batch book: Update call on d-map was not preceded by a Get.
535589 4512 U0103 - Payoff lease/asset - change county information in s/tax grid shows a Invalid county error.
535598 4478 U0109 - Clear Suspense Via Cashier check - The Payee information should be made available to enter data when no lease number is attached to the suspense item.
535637 4476 LPAuxTableMaint -> loadMnfMdl - web service should only accept capitalized letters, currently it is accepting lower case lettering.
535643 4311 When restarting U0482 after a EOP failure, there is a chance that the lpaeopdrvr could fail due to insufficient memory.
535715 4463 F5 - vci_lsesum_Summary template is not working, error appears when trying to open any of the links of the report.
535737 4497 The record with prefix = 8, the 5 to11 position should display total number of payments, but displays the total number of PAP types instead.
535782 4501 U0109 Change option does not save the new bank code.
535789 4512 U0725 - Sales Tax on Assessment - Default assessment tax class NONE should not be deleted from RCC.
535801 4516 EOP crash if lease has RCR schedule run auto lease extension, reverse lease extension, and run auto lease extension second time.
535867 4535 GENFORM: U0212 (VB 6.0) Assessment customizations needs to have the description fields Principal/Payment and Interest created.
535868 4553 U0103: the 'Base Taxable Amount Default' and 'Sale Location/Rate Defaults' should be drop down help.
535881 4557 The advance invoice (where invoice due date = commencement date) is not setting vertex 0 flex code for lease user defined field(s).
535886 4551 Book requirement is missing edit check for IBL if the u0212 New Lease customization 'Allow taxable asset on IBL'=N and application has more than one asset having use tax type other than NONR.
535896 4519 The RCK/Check table, along with the check counter table MSVH, run into duplicate key issues when the MSVH counter has been reset.
535897 4519 The RSU/Suspense, table along with the check counter table MSVS, run into duplicate key issues when the MSVS counter has been reset.
535898 4519 The RSR/Anti-Suspense table, along with the reversal suspense counter table MSVV, run into duplicate key issues when the MSVV counter has been reset.
535920 4521 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.
535930 4550 U0212 Assessment Customization: Unused Funds Fee Assessment value is not being saved.
535934 4536 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 4535 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.
535944 4544 U0212 Module Customization: Lease extension income Cash/Accrual) needs to be reworked.
535950 4537 R0413: RCRs (rcr_amt_d[#]) amounts are displayed 100 times the original value.
535970 4554 U0103 payoff: GLOOBs for clearing account on U0406 when there is any outstanding RCR on due invoice.
535972 4554 U0103 - IBL GLOOBS for Clearing.
535973 4555 U0103: Gloobs on clearing on R0406 (seems to be a rounding issue).
535974 4553 U0107 Payment Extension: When cash control is off, 'Check Num' field caption should appear.
535982 4556 lxget_tax_rate.c: A blank location value is not acceptable, error appears when running alternative lease summery with 'vci_lsesum_Summary.xsl' & 'Lsesum_Lease' templates for Vertex-O leases.
535985 4562 R0104 will not show any lease information if all the leases are contained in a single PCRO.
536017 4532 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.
536066 4541 U0102 Payments: needs to use new labels for Principal Payments and Interest (set by using new fields added on U0212 Assessment customizations) Also test: U0102 Reverse Payment Reversal (IBL /non-IBL).
536067 4541 U0102 Payment Reversals: needs to use new labels for Principal Payments and Interest (set by using new fields added on U0212 Assessment customizations) (IBL /non-IBL).
536068 4540 U0102 Batch Number Payment Reversal crashes with 'Subscript out of range' error.
536071 4543 U0103: Security Deposit reduces the payoff amount and refunds back to lessee in lease payoff with 'PRN' payoff method, but it should not be used to reduce payoff amount.
536073 4543 U0102 Batch Number Payment Reversal: needs to use new labels for Principal Payments and Interest (set by using new fields added on U0212 Assessment customizations) (For IBL/Non-IBL).
536074 4543 U0102 Payment/Principal Interest Waiver: needs to use new labels for Principal Payments and Interest (set by using new fields added on U0212 Assessment customizations) (IBL /nonIBL).
536098 4556 U0302 reports not handling more than 10 assessments.
536140 4543 U0210: change address 2 will not create new RES record, but other address fields will.
536334 4556 U0104: 'payment not cover cost' error appears with VL accrual method if residual is > 0.
536367 4549 Lease tied to customer group with advanced payment and set up to be paid in book lease hits lxbuffer error in U0101 Book Lease.
536381 4547 User not being able to add collections records when Automatic Collection Status Assignment is not set to 'Y'.
536457 4551 U0212, Misc Customization: if vehicle module is not purchased, bad debt percentage displays 0%.
536519 4554 If an office has its label reset in U0712, then memory corruption can appear within message boxes.
536530 4561 R0106: the 'Month Ending' column is messing up and miss entres if there is assessment only invoice still open and have fully paid invoice with due date after the open invoice.
536562 4566 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 4558 U0420B: data is not being correctly displayed - the last two columns are showing invoice items rather than total amounts applied.
536579 4559 Flex field data is not set correctly for Vertex O leases in cases where UDF is defined as $ type in U0212.
536588 4563 Search function: each time the user updates the license plate in either U0210 or U01701V, multiple records are written.
536590 4561 The Metro2 file is not denoting the Account Type field in the Base Segment correctly for equipment type leases and loans.
536591 4559 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 4570 Asset Payoff should not check asset yield if the lease is monthto-month lease.
536604 4561 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 4563 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 4566 The username and password needs to be encrypted in the mPower web.xml file.
536644 4565 U0104 Payment Reschedule can no longer reduce the amount of the security deposit without having to reverse the first payment.
536645 4565 F5 freezes with a lease that has only an open assessment on the first invoice which is due at commencement.
536679 4565 U0101 Add Asset is preventing an add asset when U0212 Disbursed Upfront Sales Tax is set to N.
536741 4566 Mpower: Expose geoSearch and taxCalc operations in LPSearch web service in v66a. These are exposed in v65a but are not available in v66a.
536869 4566 U0212 Assessment Customization: Run time error appears when extended RCR module is not purchased and user scrolls through the grid (GENFORM).
536923 4566 Miscellaneous login issues with message �requesters� for registry errors and windiff.
536944 4567 MSG.bcp - Message # 1186 - Acquisition spelling needs to be corrected.
536968 4568 U0301 Accrual Reversal is corrupting the last outstanding invoice for advanced pre-computed leases (AAPR) with residual after lease is accrued and matured.
536979 4567 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 4568 The lockbox posted a batch amount that was twice the amount that the system applied in Suspense.
537064 4571 U0449 End of Month Use Tax Disbursal process is crashing with error message: LEASEPAK UX - ARRAY MAXIMUMS HAVE BEEN EXCEEDED: 4.
537087 4572 U0415: Batch Payment crashes in EOP and displaying error message 'LEASEPAK UX - lxget_tax_rate.c: A blank location value is not acceptable' with asset upfront tax code.
537109 4572 F5 - Lease Summary - Asset Detail - XML version of the report shows wrong value in Property Tax field.
537151 4580 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 4573 The R1001B report does not display information for Used Inventory when the Vehicle module is purchased.
537273 4574 U0121 produces an error message if debit or credit total reaches 100 million.
537366 4578 mPower LPReports --> getR0109 is not extracting the results if payment amount is provided.
537379 4579 U0210 Asset: Upfront Sales Tax section is displaying wrong values in State, County, and City.
537394 4575 If EOP runs Batch Change Key across a midnight, R0405 does not display the old key transaction.
537400 4575 Need to change doc gen code because the table mpa_assmt has been removed in v66a and is obsolete.
537468 4578 mPower: API R0109 does not accept a lease number for producing the Model Amortization report.
537495 4580 On the F5 asset detail screen, the county name is not being displayed only for 'O' series assets.
537504 4578 mPower, LPReports --> getR0109: the effect of Other Charges on the output XML is not in sync with the interactive R0109.
537505 4580 R0109: spelling needs to be corrected in the output report.
537510 4578 LPReports --> getR0109: spelling needs to be corrected in error message.
537512 4578 mPower, LPReports --> getR0109: Residual Percentage does not affect the output.
537517 4578 R0109 Model Amortization: Fields (Vendor Subsidy, Open Commission) are duplicating in report.
537548 4581 LPSearch--> extractExtendedCodes is not working in V66a and V67a for Model and Manufacturer search.
537561 4583 Unable to create a credit memo on a suspended lease in nonaccrual with Cash Control module turned on.
537608 4583 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.
537748 4586 R0408: Report not showing complete equipment description against off lease asset.
537750 4584 An infinite loop occurs in batch applications when a user deletes an application UDT dropdown help from U0722 Custom Code.
537917 4588 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 4586 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 4591 Need to replace ActiveX Servers from the LeasePak Product:MSIHTTP.EXE and MSILPMRQ.EXE
537978 4589 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.
538053 4598 An issue could arise when a date/time query is initiated, when the database and application server have a difference in time, and the date is different between both the database and application server.
538133 4592 U0118: Due Day Change is displaying incorrect assess fee.
538153 4592 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.
538192 4593 Credit memo applied to property taxes produces a gloob to Lease Payment Receivable and Property Tax Receivable.
538217 4593 G/L out of balance caused by credit memo pay property tax.
538876 4594 mPower: The api_tester.jsp is not supported in LeasePak 6.6a and onwards.
539088 4596 R0916: Asset Description Listing report is producing a warning message, 'Manufacturer does not exist' when a valid Manufacturer code is selected from the drop down menu.
539110 4596 In shared user mode, the user is forced to change their password twice after their current password has expired.
539157 4596 R1001: Book Value is using the original cost - depreciation for FIN - OPER asset.
539262 4596 RHT data corruption is occurring when pre-payment is applying to a SECD, CAPR, and PROR assessment.
539294 4598 R0607: Running in batch mode, the criteria of ALL portfolios and ALL assessments is not working correctly.