LeasePak 6.7a Fixed Discrepancy Listing
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LeasePak 6.7a

Release Notes Archive

LeasePak 6.7a Fixed Discrepancy Listing

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

Ticket NumberBuild FixedDescription
530960 4840 U0449a and U0449b: Last column display is broken.
531665 4880 Payment reversal allowed on a paid off IBL causes an out of balance to principal outstanding.
532774 4859 U0101: Book Lease and U0202 Master Financial allows an invalid pap institution id to be entered.
532909 4842 U0101: The asset equipment class of V will default the book depreciation start date to be the same as the in-service date.
532968 4851 If lease has residual with multi-asset and at least one of the asset residual =0 (or if the residual % are different for the assets), the accrued principal (and payoff amount) at maturity will be off.
533027 4968 AFM: There is garbage in the grid after final payment in the Payment Reschedule U0104 for AFM lease. This will also cause an error message as 'Payment code cannot be blank for non-zero payment number.'
533357 4857 U0102: Shows the wrong payment effective date if choose 'Place Amount in Suspense' option.
533595 4843 When Use Tax Exempt code and PPT Tax Exempt code fields on the Asset are left blank via API, and user goes to U0801 to make a change to the asset, LP will auto populate the 2 fields with the first value on the pulldown list.
533644 4842 U0202: lease activity status cannot be changed from AASM back to AEXM (lease extension on MTM). LeasePak should allow for this change.
533874 4842 U0801: Prompts a wrong error message even the sum of percentages is = 100 for sales representatives.
533901 4872 U0213: Payoff Quote is showing wrong amount (overstated) for Pmts Delinquent field when there is an Advanced Invoice on the R0404.
534125 4842 EOP crashes in U0419 if payoff lease does not have an application and has unprocessed notes.
534159 4842 U0125: The comment entry of first write-down is being carried over to next when user does not get completely out of the update before executing the 2nd write down.
534402 4868 U0233: Lease Meter maintenance prompts wrong warning message if Lease Cost per Use Assessment code is not set on U0212 portfolio: assmt cust. U0801: Application maintenance meter also needs to be fixed.
534863 4845 The UCC fields labels of a pending asset do not become enable when a new UCC type other than None is selected.
534871 4928 Incorrect G/L in Payoff Reversal, if suspense item that create from average payoff amount is clear up in U0109 before reversal.
535067 4841 The API is not recognizing an application user defined field with a negative value as acceptable.
535181 4986 At lease extension, user encountered 'Residual must not exceed original residual.'.
535717 4850 U0103: IBL lease payoff has bogus interest amount if last invoice is fully paid with payment effective date before invoice due date of the previous invoice for IBL with B payment method.
535719 4955 Off lease billing creates 2 invoices with same due date but different invoice number. It is causing a duplicate error, when try to pay the second invoice.
535908 4811 R0109: Model Amortization report is not reflecting the principal pay down portion.
535914 4819 U0108 Lease Extension: Going backward the screen is not being painted correctly.
535993 4837 MsiAppExtractractor --> extractAsset method is not fetching tax rates for State, County, and City for upfront sales tax.
536056 4841 U0112 has contradiction in loading model manufacturer for old and new assets.
536252 4835 U0212 Assessment Customization - Extended RCR's should not appear, when extended RCR module is not purchased (GENFORM).
536495 4834 U0102 Enhanced Payments: Non IBL Suspended Invoices labels issue.
536496 4849 R0404: Main Report and Detail Invoice drill down window should also show the Principal/Payment and interest description from U0212 in sync with R0404.
536509 4839 User should be able to enter check number on U0107 and U0108, even when cash control module is not purchased.
536521 4847 U0305: The batch payment process is incorrectly recording the principal change in RPC (equal to down payment amount) if advance invoice (due at commencement) is also included to be paid in batch. Cash Control:OFF.
536529 4847 U0102 - Payment Reversal - Not able to reverse a payment made at the time of booking lease for an IBL with advance accrual method - having Down Payment, when Cash Control:OFF
536562 4810 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.
536599 4813 Asset Payoff should not check asset yield if the lease is monthto-month lease.
536619 4811 In the U0202 Master Financial, the Minimum Payment Amount field is not accessible unless PAP is turned on. This field should be accessible whether PAP is on or off.
536641 4810 The username and password needs to be encrypted in the mPower web.xml file.
536644 4810 U0104 Payment Reschedule can no longer reduce the amount of the security deposit without having to reverse the first payment.
536645 4810 F5 freezes with a lease that has only an open assessment on the first invoice which is due at commencement.
536658 4949 U0102: Shifting focus after providing Suspense/TotlAmount does not update the payment to be applied against invoice items in the grid.
536679 4810 U0101 Add Asset is preventing an add asset when U0212 Disbursed Upfront Sales Tax is set to N.
536759 4865 U0101: Message needs to be corrected when U0212: disburse upfront sales tax =Y, U0801AS Sales/tax charged upfront =N and upfront sales tax amount <>0.0.
536760 4927 U0801: Book Requirements should catch if U0801AS sales tax charged upfront=N and U0801AS Upfront Sales tax <> 0.0 when U0212 Disbursed Upfront Sales Tax = Y.
536798 4849 U0101: Book Lease is not catching if the RCR schedule is not in sync with the lease payment schedule.
536869 4838 U0212 Assessment Customization: Run time error appears when extended RCR module is not purchased and user scrolls through the grid (GENFORM).
536870 4810 Revamped Oracle prefetching in certain reports: R0403, R0404, R0407, R0409, U0460.
536923 4810 Miscellaneous login issues with message 'requesters' for registry errors and windiff.
536944 4811 MSG.bcp - Message # 1186 - Acquisition spelling needs to be corrected.
536968 4812 U0301 Accrual Reversal is corrupting the last outstanding invoice for advanced pre-computed leases (AAPR) with residual after lease is accrued and matured.
536979 4811 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 4812 The lockbox posted a batch amount that was twice the amount that the system applied in Suspense.
537087 4817 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 4820 F5 - Lease Summary - Asset Detail - XML version of the report shows wrong value in Property Tax field.
537137 4830 R0411: Takes longer time to process, when using a selection criteria of 'ALL'.
537151 4832 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.
537177 4845 Position exceeds the current desktop resolution. This ticket was filed as a part of 537170.
537180 4822 The R1001B report does not display information for Used Inventory when the Vehicle module is purchased.
537243 4836 R0405A If Customer or Customer/Group filter is applied, ends up in error.
537273 4824 U0121 produces an error message if debit or credit total reaches 100 million.
537341 4840 U0415: The exception report shows an error message 'ERROR INVALID PAYMENT OPTION: . ' even if there is no error.
537366 4834 mPower LPReports --> getR0109 is not extracting the results if payment amount is provided.
537379 4837 U0210 Asset: Upfront Sales Tax section is displaying wrong values in State, County, and City.
537394 4829 If EOP runs Batch Change Key across a midnight, R0405 does not display the old key transaction.
537400 4829 Need to change doc gen code because the table mpa_assmt has been removed in v66a and is obsolete.
537468 4834 mPower: API R0109 does not accept a lease number for producing the Model Amortization report.
537476 4831 U0415: spaces within the comment should not be removed.
537493 4844 With ref to the spec 536009, The last updated fields for Date and Time in ral, rcu, rin, rgr, rbk, rle need to be updated through the LP Interactive and relevant API also.
537495 4832 On the F5 asset detail screen, the county name is not being displayed only for 'O' series assets.
537503 4834 R0109 Model Amortization report displaying wrong value for Notary Fee.
537504 4834 mPower, LPReports --> getR0109: the effect of Other Charges on the output XML is not in sync with the interactive R0109.
537505 4839 R0109: spelling needs to be corrected in the output report.
537510 4834 LPReports --> getR0109: spelling needs to be corrected in error message.
537512 4834 mPower, LPReports --> getR0109: Residual Percentage does not affect the output.
537517 4834 R0109 Model Amortization: Fields (Vendor Subsidy, Open Commission) are duplicating in report.
537520 4834 Remove (a)'Lstotal Size (megabytes)' field from Reports tab of U0706 Add/Change. (b) All references to column rsc.lstotal_size_in_mb_l from client code (login initializations, etc). (c) Apply changes in VB.NET, VB 6.0.
537523 4844 R0408: Dealer Bonus and Dealer Reserve totals are not correct.
537548 4840 LPSearch--> extractExtendedCodes is not working in V66a and V67a for Model and Manufacturer search.
537561 4850 Unable to create a credit memo on a suspended lease in nonaccrual with Cash Control module turned on.
537583 4845 Utility 219: Sequence generation issue under PPT.CD category at U0722 for p#_ptms.dtl file.
537584 4848 extractLessee --> contactTitle and signerTitle fields should be extracted in the output XML.
537589 4844 The comment field in the suspense record is not storing the comment correctly.
537608 4850 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.
537642 4857 U0102: Shifting focus after providing Suspense/TotlAmount does not update the payment to be applied against invoice items in the grid if done multiple times. (Ref Ticket: 536658)
537651 4872 SRR2 for 534922 - Third Party Payable Statements
537704 4858 U0302 Issue in reporting invoices in scratch file, when normal invoice and Credit memo both exist for a single due date against a lease.
537709 4874 U0102: Payments prompts server error on selecting 'place amount in suspense' option, if multiple banks is not purchased.
537723 4968 U0103 Payoff prompts an error message: 'Invoice to be reversed not found'.
537748 4870 R0408: Report not showing complete equipment description against off lease asset.
537750 4860 An infinite loop occurs in batch applications when a user deletes an application UDT dropdown help from U0722 Custom Code.
537758 4861 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.
537767 4891 R0601: Edit check at U0212 (Miscellaneous Customizations) is not working with Lease Number on Report R0601.
537842 4869 U0203: Adding a professional reference on a lessee leads exception on saving lessee, if years in Good standing have a value. It works fine, when updating a record.
537847 4870 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 not tied and returned back assets from a lease.
537895 4897 SRR for 536129 - API for Auto Lease Extension.
537899 4969 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 4891 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'.
537928 4970 UDT: Saving a value greater than 9,999,999,999.99 for currency type table column leads to exception.
537930 4883 U0212: Module Customization - Message 'Vertex-O cannot be used when RCR type 'T' is used' should appear, when RCR type 'T' is used on assessment customization.
537954 4874 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 4899 Need to replace ActiveX Servers from the LeasePak Product: MSIHTTP.EXE and MSILPMRQ.EXE
537968 4893 V67a Round 2 dba issue in oracle and sybase.
537978 4897 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 4891 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'.
538021 4891 U0212: Misc Customization --> Depreciation spellings in message are not correct.
538044 4899 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 4992 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.
538095 4908 U0210: P/C/R/O information is not saved on performing CHANGE TO USED.
538107 4945 U0302 Cycle Invoices- For XSL element - No leading zeros are being added to the amount to make it a 16 digits figure (537183).
538133 4920 U0118: Due Day Change is displaying incorrect assess fee.
538153 4968 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 4968 Credit memo applied to property taxes produces a gloob to Lease Payment Receivable and Property Tax Receivable.
538217 4989 G/L out of balance caused by credit memo pay property tax.
538347 4938 The effective date is not populated in the rpm table if a batch payment is posted to suspense (TSUSP).
538472 4970 U0102: Third lease record leads to RPM data corruption.
538514 4968 U0202: A lease should not be allowed to change status to AEXT unless lse_ext_c = 'Y' and trm_l > 0.
538518 4967 U0103 Termination: unable to terminate NMAT lease, error appears: 'A server error has occurred. Please contact your supervisor and make note of the following error message: Asset 104 has corrupt negative invent_d. Aborting.'
538654 4972 UDF/UDT: The defined currency type is truncating value from the right end silently, if exceeds from 9,999,999,999.99 (Genforms)
538665 4971 U0102: The grid values (amount to be applied as payment) are not refreshing, when user shifting among the options: Apply Payment,Place in Suspense and Apply Payment/Place remaining amount in Suspense.
538767 4996 U0217 Guarantor: Invalid Portfolio/company/region/office is being saved.
538781 4999 U0801: Add Booked Asset- Script error appears, when trying to attach a booked asset with application.
538795 9999 ADOC - Remove all references to Days after due day or dcg.days_after_due_day_l from the ref guide.
538837 4998 When using the API U0239, the PHP edit checks are being encountered due to converted lease using the incorrect date field.
538842 4997 When the BATCHAPP_DEBUG=1 logical is used, application(s) are not getting booked in batch applications module when no errors are found.
538843 5011 Batch application process performance improvements.
538857 9999 ADOC - Update DTDs in reference guide with new fields.
538869 5001 LeasePak Client Splash Screen - Copyright Information needs to be updated. (Cosmetic)
538872 5001 U0239: The Client and Lease selection form, (frmLseClntSel), should left justify the label. (Cosmetic)
538876 5001 mPower: The api_tester.jsp is not supported in LeasePak 6.6a and onwards.
538883 9999 ADOC - Image is not appearing on R0420: End of Term Change Key Reconciliation Report R0420.
538898 5003 Metro 2 file missing line feeds.
538910 9999 ADOC - Remove excl_col_stat_c references from dba sections.
538915 9999 ADOC - Remove COLL references from dba sections.
538921 9999 ADOC - Verify latest schema changes have been put in the refguide.
538950 5010 DOFD is blank, when payment rating indicates it should be populated.
538967 9999 ADOC - U0733 does not reflect the changes according to the 537072 CBR specification.
538985 5013 U0241: Bankruptcy report removal request is not returning an error if the last thing reported was a Q/S.
539003 5011 U0462: Fill PHP with D's when account status is DA/DF.
539005 5012 PHP recalculations performed during EOP and produce different results.
539013 9999 ADOC - Supported Date formats are MM/DD/YY or MM/DD/YYYY, MMDDYY, MMDDYYYY for assumedDate. The Example has YYYY/MM/DD which is not supported.
539019 5033 Documentation: Assumptions reset PHP after reporting the lessee being removed in the first month.
539044 5015 U0702 Salesperson: LeasePak should not allow the deletion of a salesperson attached to a lease.
539052 5012 Client/Lease Selection window - the Select Button Caption should be OK.
539056 5014 537072 CBR UAT- Defect: #193: Monetary values must be truncated and not rounded.
539057 5014 U0103: Error message when trying to payoff 2 leases one after another. Both have payments that needs to be reversed using U0103. 'Asset record (DEQ/REQ)(:10~'~f~F) not found.'.
539058 5014 U0103: Error message when trying to payoff 2 leases one after another. Both have payments that needs to be reversed using U0103. 'mxsignal_handler(): Trapped signal SEGV '.
539071 5016 U0103 Payoff: Results in GLOOB on Use Tax Payable.
539088 5018 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.
539093 5020 U0462: Remove Suspense and anti-suspense from Current Balance (SRR).
539094 5019 U0462: Days Delinquent during EOM is as of tomorrow. CB needs to adjust so AS matches past due calculation and DOFD.
539103 5019 U0103: Lease accumulated depreciation is corrupted after asset payoff reversal.
539110 5032 In shared user mode, the user is forced to change their password twice after their current password has expired.
539137 5020 R0919: Drop down/lookup option is not working.
539154 5020 U0462: Bankrupt lease should not be able to close.
539157 5028 R1001: Book Value is using the original cost - depreciation for FIN - OPER asset.
539161 5019 U0109: Clear Check via GL Account - Server Error.
539163 5021 U0240: Client should not be asked to have SSID in case the lease rlsa.stop_cb_c == 'Y'.
539164 5019 U0102: Enhanced Payments - Server error appears when portfolio is locked and try to perform enhanced payments.
539183 5020 The U0709 switch requiring input on the U0103 reason code should be ignored when the lease has been marked for deletion by U0239 (ie: deleted status = 'DA' or 'DF').
539192 5020 Incorrect END TAG when using the updateCBLease web service.
539197 5020 U0462: DOFD not clearing after BK discharged when another client is still paying.
539198 5022 U0462: Bankruptcy discharge incorrectly overriding past due with 0 during the month of discharge (should use frozen amount).
539234 5025 U0462: Amount Past Due for credit bureaus is not determining what invoices are delinquent the same way as days delinquent does and therefore Account Status.
539235 5023 U0103: Special edit check when Payoff Source = FLTC to require Payoff Reason should be lifted if DA/DF entered through U0239.
539236 5023 U0101B: Should not be able to reuse a lease number, if the matching lease number record is found in table RXL.
539242 5023 U0101B: Next payment history is saved in DB as B even if any other valid possible value is provided for back dated lease.
539253 5023 Days Delinquent calculation incorrect for method <100% when only assessments are on invoice.
539262 5026 RHT data corruption is occurring when pre-payment is applying to a SECD, CAPR, and PROR assessment.
539263 5026 UTIL/U0462: PHP calculation not handling RHTs with Trans codes four digits long.
539294 5027 R0607: Running in batch mode, the criteria of ALL portfolios and ALL assessments is not working correctly.
539297 5027 U0212: Portfolio --> Assessment Customizations does not allow the user to modify the 'Include in Delinquency' column for recurring charges.
539303 5030 U0115: If the effective date of new status/substatus is after last EOM then Next Payment History should not be updated to D right after saving the record.
539304 5030 U0115: NPHS/PHP are not being updated to Ds according to effective date if the Activity status starts with H.
539322 5031 U0241: A more distinct and clear message needs to be displayed when the user tries to place a customer into bankruptcy after the lease has been denoted closed, deleted or has an invalid consumer info value.
539332 5033 U0239: Change PHP error message to indicate the date used when determining where PHP marks begin.
539345 5029 U0239: Incorrectly indicating error on PHP tick marks when it shouldn't.
539346 5033 EOP - Initialization of 'SEQ UPD - MATURED Lease INIT' fails EOP 'Sequential Updates 1' module.
539349 5032 If NP/NC and HCA all assessments/RCRs should be included in all delinquency calculations.
539351 5035 U0462: Payment Rating calculation needs to use status right before closing and not previous EOM status.
539356 5038 U0239: Should not allow change to the 'Report As Deleted' field, but everything else should still be able to be changed. Currently, error message appears when user tries to update anything on the form.
539374 5033 U0239: Skipping one month when commencement date 'day' is the first day of the month or in middle of somewhere when commencement date day is the last day of month.
539377 5033 U0239: PHP edit check 'Values prior to lease assumption/commencement must be B' is not appearing when all PHP slots are prior to lease assumption date.
539392 5034 U0462: PHP recalculation does not taking into account extensions.
539399 5037 U0108: Lease becomes corrupted after U0108 Lease Extension because of an auto lease extension record being out of sync.
539406 5037 U0240:In an unpaired attach/drop - If existing client (L/C/G)/Lease has filed for bankruptcy, the RGC bankrupcy fields should not have data for the client (Now UDC)/lease combination after the transaction is saved.
539472 5038 U0203: Address Status confirmation date and time should not be cleared out when any other field on U0203 is updated.
539478 5037 U0240: Message needs to be corrected.
539518 5035 U0462: PHP not calculating correctly.
539542 5038 U0462: Closed date must be in current reporting period.
539588 5038 U0462: Reporting as deleted after reporting as closed is missing RXC.
539594 5038 U0462: The RXC report_met_c and report_bus_c not updating correctly.
539609 5038 Server side lpaxmldrvr.exe instances should not stay after processing LPSuspendedEarnings.retrieveStatus request.
539745 5039 U0210 - User is trying to update the license plate information and gets DHL no RSI error.
539750 5039 U0239 - Check on report as deleted can't be set and should only occur if not reported as deleted.
539916 5041 U0212 - EOP Customization: Screen blanks out because of some extraneous value appearing in COPIES field for VERTEX O DISBURSAL module.
540010 5041 Utility 219 - Lease utility 219 always come back with lease not found exception even if there is a lease attached to the asset.
540017 5041 U0462 - Should not report a lease prior to commencement date.
540036 5045 Delinquency calculations once paid off.
540139 5042 mPower: MsiAppOriginator -> createAppAsUserRetMsg method is showing different / invalid error message if 'papAccountNumber' is missing while adding a new application.
540252 5048 The LEXT update to substatus should consider original commencement date.
540307 5049 U0103 payment in prior period, not flipping recalculate switch to Y.
540348 5045 U0305/U0415 Batch payment creates suspense item without lease number if lease is in 'Hxxx' status.
540367 5045 Remove obsolete services (searchLessee, searchBroker, and searchGuarantor) from 6.7 and 7.0 mpower.
540495 5052 R0606 is not working correctly - for Non-HCA licenses (for all paid off invoices) and for HCA License (when invoice date is < payoff effective date).
540510 5054 R0603 report is filtering out all leases on the basis of first portfolio delinquency settings instead of the portfolio they belong to.
540516 5052 R0604 - missing assessments due to portfolio record not being read correctly.
540540 5056 Mpower: User is unable to fetch records for all the methods of LPLeaseSummary class if Lease Summary Template has not been selected for a user on U0706a.
540575 5055 PHP is not being calculated correctly for paid off leases when invoice due date is >= Payoff effective date.
540589 5055 Need to automatically override the delinquency settings from 'B' to 'C' for client when the invoice has a due date after the payoff effective date.
540608 5060 Receiving the following error in U0413 Seq Merge, 'LEASEPAK UX - Could not find '~<' in string', due to line feed within the invoice scratch file.
540784 5062 R0449: A report is not aligning properly.
540798 5063 CBR: Paid off lease should never have blank SCC.
540969 5077 Utility 238: Lease / util 238 will not run properly for 2-digits portfolio number.
541109 5073 Remaining tax credit amount is not reducing after the offset tax amount.
541125 5073 Duplicate key issue for payment extension reversal.
541149 5077 U0103: Sale of Asset is getting value too large for column 'LPR_TEST'.'REQA'. 'PAY_TXP_S' error.
541157 5077 mPower: LPBookLease-->adHocACH response message is not correct. There is no parent element in the response message. The response xml is not a valid xml.
541221 5074 U0101: Book Lease is not able to book a vertex O lease because of error 'LEASEPAK UX - lxbuffer.c:update(): Update call on d-map was not preceded by a Get'.
541226 5074 U0107: Payment Extension Reversal get into infinity loop and exiting the update.
541296 5079 U0449: Use Tax Disbursal report text warps to next line.
541330 5075 U0212MI: A GLOOB appears when a FIN asset in inventory in a portfolio which has prorate income turned on in U0212MI.
541331 5075 A GLOOB appears in depreciation expense when a finance lease (AAPR) is change keyed from the deficiency PCRO back to the original PCRO.
541333 5075 A GLOOB appears in deferred depreciation when a finance lease (AAPR) is change keyed from the deficiency PCRO back to the original PCRO.
541503 5078 U0116: Rebook prompts an error message 'Session record is required for this portfolio' even if the user has a session record.