LeasePak 7.0a Fixed Discrepancy Listing
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LeasePak 7.0a

Release Notes Archive

LeasePak 7.0a Fixed Discrepancy Listing

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

Ticket NumberBuild FixedDescription
526386 5601 R0109: Model Amortization report does not properly reflect the 'Total Principal Payment' amount when Interim Rent is used and the 'Interim Rent' field in the [U0212] Portfolio - New Lease Customizations update is set to 'N'.
526995 5623 Payments update shows interest after unsuspending an operating lease.
527256 5623 U0213: Displays an incorrect interest calculation of a payoff quote using IBL behavior B.
527266 5636 Loan is NMAT, has open principal and continues to accrue interest after maturity. The U0212 cash hierarchy is interest first then principal. Payments applied via batch payment are not posting correctly for the additional accrued interest after maturity.
531091 5599 When creating a suspense via the U0102 Batch# payment reversal, Reversal Reason = Tran (for transfer), the suspense effective date is defaulting to the system date instead of the original effective date of check.
531642 5623 Incorrect maturity date when a lease commences on 2/28 and the due day is = 30.
531811 5588 No edit check in U0101 Book Lease to validate between lease form code and late charge code.
533064 5621 With an advanced accrual method, and payment schedule including skips, the last Payment Due Billed on the R0905 Payment Info can become corrupted when an accrual reversal is done.
533312 5603 U0103 Termination is showing negative inventory error for operating lease.
534231 5561 U0103 Payoff Reversal: Gloob in Unamorted IDC 6 if IDC6 is > 0 and is fully disbursed before payoff, and idc6 YTD has been reset in last EOY.
535919 5578 U0103 - Not treating Asset Payoff Reversal appropriately if a payment due date has been changed after asset payoff.
536942 5618 Toolbar - Images graphics/resolution is too low.
537663 5548 TAID Search Screen - On retrieve information; State, County, City and Zip fields must be disabled in Return Information Section.
537776 5578 U0102 - If no cash is received, GL transaction should use clearing when creating a payment against suspense.
537801 5603 U0103 Payoff is showing incorrect amount in the 'Rev Pmt Amt' field if a credit memo exists.
537805 5592 'No Batches were found' error message on the U0102 Batch# Payment Reversal, if payment was made with a suspense# that was not originally tied to a lease #.
537809 5531 U0418 - Opposite messages appear when an asset assessment is used against lease or a lease assessment is used against an asset.
537817 5626 U0213: Payoff Quote is off when credit memo exists with backdated effective date. The 'Pmts Current' field shows the wrong amount.
537822 5549 U0418 - Sales / Use Tax assessment should not be allowed when asset has Use tax type code 'NOEX' or 'NONR' (as on U0105).
537827 5549 U0418 - Sales / Use Tax assessment should not be allowed when asset has Use tax type code 'NOUT' or 'NOPF' (as on U0105).
537831 5601 U0102 Batch Number Payment Reversal cannot reverse payment after payoff.
537837 5549 U0418 - Relevant exception message should be displayed in case of an invalid Federal Highway Use Tax Description code in an input file.
537838 5549 U0418 - Property Tax assessment should not be allowed if 'Allow Prop Tx (Y/N)' check is 'N' at Asset level (as on U0105).
537850 5591 Remaining Term in the Lease Summary is incorrect when a due day change occurs on a lease.
537893 5549 U0418 - Wrong exception message appears when adding STAX assessment against Vertex O type lease.
537931 5533 U0801 - Subvention amount 'subv_d' field length is not sync in U0801 and U0101.
537932 5559 U0103 - The payoff sales tax is not hitting the correct account when one RCR is defined as T-type on the portfolio.
537933 5531 Mpower: MsiAppOriginator-->createAppAsUserRetMsg method message is unclear when Notary fee <> 0.00 and notaryFeePayable is not provided.
538097 5542 LaunchPad - User is not able to click a sub-menu item if its row number exceeds from the max row number available in main menu.
538149 5550 U0115 and U0202 - Changing activity status does not correctly check the extended leases for month to month.
538211 5603 U0103 Payment reversal amount over-stated if payment which is using pre-payment is reversed in payoff.
538291 5537 API - LPCreditBureauBankruptcy: Filling Date accepting wrong format; the allowed format is MMDDYY.
538767 5511 U0217 Guarantor: Invalid Portfolio/company/region/office is being saved.
538779 5549 U0103 - Sale of Asset in Inv Reversal: Confirmation message needs to be changed.
538782 5511 F5 - New Custom XML Template of lease summary: Credit Bureau Reporting links not working for U0239 and U0240 if lease is matured or paid off.
538793 5536 U0712 - Remove all references to dcg.days_after_due_day_l -Obsolete.
538823 5536 Obsolete dgc.relation_s and dgc.primary_grn_c.
538872 5565 U0239: The Client and Lease selection form, (frmLseClntSel), should left justify the label. (Cosmetic)
538876 5511 mPower: The api_tester.jsp is not supported in LeasePak 6.6a and onwards.
539052 5565 Client/Lease Selection window - the Select Button Caption should be OK.
539088 5511 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 5511 U0462: Remove Suspense and anti-suspense from Current Balance (SRR).
539094 5511 U0462: Days Delinquent during EOM is as of tomorrow. CB needs to adjust so AS matches past due calculation and DOFD.
539103 5511 U0103: Lease accumulated depreciation is corrupted after asset payoff reversal.
539110 5516 In shared user mode, the user is forced to change their password twice after their current password has expired.
539136 5549 U0101/U0210 - UCC Place error.
539137 5511 R0919: Drop down/lookup option is not working.
539138 5536 U0707 - LP should not allow deletion of an approval officer if it is attached to a lease.
539154 5511 U0462: Bankrupt lease should not be able to close.
539157 5511 R1001: Book Value is using the original cost - depreciation for FIN - OPER asset.
539161 5511 U0109: Clear Check via GL Account - Server Error.
539163 5511 U0240: Client should not be asked to have SSID in case the lease rlsa.stop_cb_c == 'Y'.
539164 5511 U0102: Enhanced Payments - Server error appears when portfolio is locked and try to perform enhanced payments.
539175 5511 F5 - Lease Summary window is not appearing on reports unlike F2, F3, F4 etc.
539183 5511 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 5511 Incorrect END TAG when using the updateCBLease web service.
539197 5511 U0462: DOFD not clearing after BK discharged when another client is still paying.
539198 5511 U0462: Bankruptcy discharge incorrectly overriding past due with 0 during the month of discharge (should use frozen amount).
539234 5511 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 5567 U0103: Special edit check when Payoff Source = FLTC to require Payoff Reason should be lifted if DA/DF entered through U0239.
539236 5548 U0101B: Should not be able to reuse a lease number, if the matching lease number record is found in table RXL.
539242 5548 U0101B: Next payment history is saved in DB as B even if any other valid possible value is provided for back dated lease.
539253 5511 Days Delinquent calculation incorrect for method <100% when only assessments are on invoice.
539262 5511 RHT data corruption is occurring when pre-payment is applying to a SECD, CAPR, and PROR assessment.
539263 5511 UTIL/U0462: PHP calculation not handling RHTs with Trans codes four digits long.
539294 5511 R0607: Running in batch mode, the criteria of ALL portfolios and ALL assessments is not working correctly.
539297 5511 U0212: Portfolio --> Assessment Customizations does not allow the user to modify the 'Include in Delinquency' column for recurring charges.
539303 5518 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 5516 U0115: NPHS/PHP are not being updated to Ds according to effective date if the Activity status starts with H.
539322 5518 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 5518 U0239: Change PHP error message to indicate the date used when determining where PHP marks begin.
539345 5516 U0239: Incorrectly indicating error on PHP tick marks when it shouldn't.
539346 5516 EOP - Initialization of 'SEQ UPD - MATURED Lease INIT' fails EOP 'Sequential Updates 1' module.
539349 5516 If NP/NC and HCA all assessments/RCRs should be included in all delinquency calculations.
539351 5542 U0462: Payment Rating calculation needs to use status right before closing and not previous EOM status.
539356 5550 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 5518 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.
539386 5533 U0212 Portfolio --> New Lease Customization: Spelling correction for 'vendor' on field label 'Vendr Participates in Income (Y/N):' field. Alphabet 'o' is missing in 'Vendr'.(Cosmetic)
539392 5518 U0462: PHP recalculation does not taking into account extensions.
539399 5528 U0108: Lease becomes corrupted after U0108 Lease Extension because of an auto lease extension record being out of sync.
539406 5548 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 5543 U0203: Address Status confirmation date and time should not be cleared out when any other field on U0203 is updated.
539478 5548 U0240: Message needs to be corrected.
539518 5537 U0462: PHP not calculating correctly.
539522 5522 U0102 - Payment Reversal: Updates the invoice number and invoice due date in payment reversal transaction for IBL with B payment method.
539528 5616 Add the RGC/DGC to the list of tables to be audited.
539531 5553 U0101A - Input required edit check should be applied when pressing Ok instead of moving focus from an input required field (unless any other field activation or values filter is not dependent on input required field).
539534 5547 U0101/U0210 - If vendor does not exist add asset should not allow to save and to make changes.
539536 5606 U0210: The payment schedule of an AFM asset gets cleared on moving backward.
539542 5549 U0462: Closed date must be in current reporting period.
539547 5558 U0304/U0425: Does not create PAP batch payment file with correct date if day of invoice due date does not match the lease due day for off lease invoice.
539551 5588 U0101/U0210: Tab order is not correct when adding a Vertex O asset.
539554 5552 U0101A/U0210: Message needs to be in sync with U0801-Asset in case the vendor (not having a TAID) is being attached to a vertex O asset.
539561 5581 U0101 Book Lease/ Quick Book Lease: Throws an exception if Vendor rate entered.
539567 5609 U0101 - Book Lease - Investor fields issues.
539588 5550 U0462: Reporting as deleted after reporting as closed is missing RXC.
539592 5549 U0403 - List of valid module job names should appear in the drop down for help.
539594 5550 U0462: The RXC report_met_c and report_bus_c not updating correctly.
539603 5555 U0209 - Has a corrupted linked list after creating a new customer/group from leases in an existing customer assigned to no group.
539609 5551 Server side lpaxmldrvr.exe instances should not stay after processing LPSuspendedEarnings.retrieveStatus request.
539658 5556 U0449 - Display overflow if the gross is more than 8 digits before decimal or '-' + 7 digits after decimal.
539661 5619 R0905/R0502:XML-Numerics or $, percentages values needs to be right justified.
539691 5621 U0120: Change Asset Depreciation 'Add to Loss' results into GLOOB for Account ACCUMULATED DEPRECIATION, if given any value, for off-lease asset.
539723 5590 R0312: Header is missing in ASCII report.
539745 5559 U0210 - User is trying to update the license plate information and gets DHL no RSI error.
539750 5561 U0239 - Check on report as deleted can't be set should only occur if not reported as deleted.
539774 5570 U0721 - Lease Form Description needs to be an input required field.
539793 5633 U0113: Leads to GLOOB on NOTARY FEE PAYABLE Account.
539803 5570 U08 - Change references to Credit Bureau on Application Menu.
539883 5611 U0236: Remaining Term column is not updated if movement is using mouse. (All Application, Auto Lease Extension and Lease options).
539906 5592 U0213: Invalid county message appears incase of Sales Locatoin/Default rate is set to New for an AFM lease.
539916 5576 U0212 EOP Customization: Screen blanks out becase of some extraneous value appearing in COPIES field for VERTEX O DISBURSAL module.
539950 5588 R0502/R0905: On selection criteria form, the check boxes are not cleared out when user unchecks 'All' check box.
539975 5601 R0502/R0905: Information rows must have some space with the sections beneath them so that information rows do not seem to be column headings.
540010 5581 Utility 219 - Lease utility 219 always come back with Lease not found exception even if there is a lease attached to the asset.
540013 5575 F5 - Add Activity Sub-Status along with its description to F5-Summary screen.
540017 5511 U0462 - Should not report a lease prior to commencement date.
540031 5576 U0706 - Crashes if a report user adds a regular user role.
540036 5599 Delinquency calculations once paid off.
540040 5615 U0304: PAP C/R/O needs to be removed from the form as these fields are not relevant for this module.
540050 5611 U0101: Book Lease - Edit check 'Portfolio must be entered' should not appear when after entering lessee press tab.
540051 5596 U0202: The Auto Charge Off dropdown label and list is not in sync with U0801.
540067 5588 U0240: When adding a new User-Defined client the update displays the Relationship set on U0229, instead of User-Def.
540070 5618 U0721: 'Written Notice of Termination (Days)' field value is not fully displayed.
540086 5596 API MsiAppOriginator/LPCustomer: add/update methods should not allow to add invalid customer in parent customer field.
540095 5588 APIMsiAppOriginator/LPVendor/LPLessee/LPCustomer/LPGuarantor: retrieve method should display last 4 characters of the string if LST4 option is selected in U0706.
540104 5617 API MsiAppOriginator/LPCustomer/LPVendor/LPLessee/LPGuarantor: name field parsing issue in add and update methods.
540107 5581 U0103 - Payoff Reversal: Payoff reversal of an asset causes the following error message. 'Use tax payable (DTP) record corruption detected for invoice xxx.'.
540120 5592 U0205: Customer update Credit limit fields should not open for data entry when 'Update Clnt Credit Limits' check is unchecked on U0706A.
540140 5588 Change XML element names of new client update services.(Ref HT # 540116)
540158 5618 U0101: Not checking if the disburment date is older than Maximum Number of Days Before Current Date for Disbursment Date set on U0212 New Lease Customizations.
540160 5599 R0502 Report XML - Visually needs to be improved. Confusing from user's perspective.
540180 5588 API: LPLessee, method Update shows error 'mxora_execute.c: optimistic locking error - record modified by another user'.
540194 5599 U0116: Error appears when a lease number is entered and clicked ok (lease is a closed out lease).
540201 5588 U0812: Values are not populated in the From/To grid when user selects Field Security Dafault using key board keys.
540207 5591 U0105: Multi Asset Waiver update totals should be there in the bottom (ref U0105 Multi Lease Waiver).
540213 5591 API MsiAppOriginator/LPLessee/LPGuarantor/LPVendor/LPCustomer - Unknown error encountered in MSGTEXT tag while adding a new record with sybase environment.
540252 5602 The LEXT update to substatus should consider original commencement date.
540275 5591 Mpower: LPLessee-->retrieve and MsiAppExtractor-->extractLessee methods are unable to retrieve lessee information.
540277 5615 U0706B: Frame name should be Role Name not User Name.
540305 5588 F5: Add bankruptcy information to F5.
540307 5605 U0103 payment in prior period, not flipping recalculate switch to Y.
540331 5618 Customer Summary is not correctly checking for being a Supervisor to allow updates.
540332 5592 MPower: MsiAppOriginator- Receiving the following message when UDF are not defined or not used: 1067 - No User Defined Field Headers are defined.
540337 5616 U0706a: Field user name should be 'username' instead of 'User Name'.
540348 5599 U0305/U0415 Batch payment creates suspense item without lease number if lease is in 'Hxxx' status.
540367 5599 Remove obsolete services (searchLessee searchBroker and searchGuarantor) from 6.7 and 7.0 mpower.
540372 5598 F5: Add security setting on F5 Lease summary screen links.
540382 5618 R0502: XML report Asset detail is not showing Header information.
540467 5621 U0108 Lease Extension/Automatic Lease Extension: Gloob is appearing for T type RCR against 'Use Tax Payable'.
540473 5608 KeepAlive is not supported under DbCodes.
540485 5608 When using the user date format preference of DDMMYY, the user is getting kicked out of HTML F5 screen with an invalid date after clicking the Payment or Lessee tab, when the day value is greater than 12.
540495 5611 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).
540498 5611 U0712 Custom General -> Miscelleanous Customizations field name changes for Collection and Customer Summary.
540510 5615 R0603 report is filtering out all leases on the basis of first portfolio delinquency settings instead of the portfolio they belong to.
540516 5613 R0604 - missing assessments due to portfolio record not being read correctly.
540524 5623 U0102: Batch Payment Reversal is displaying an extra interest row (with 0 amount) for an AAPR lease when the payment has been made through U0305 or U0415.
540537 5617 Add configuration of HTTPS by default in mPower standard distribution.
540538 5617 R0502: Report--> Lease History Section - Totals should appear under the relevant column.
540539 5626 R0905: XML - Section breaks should be added as done on R0502. Ref HT# 540160.
540540 5615 Mpower: For LPLeaseSummary, User is not able to fetch records for all the methods under LPLeaseSummary if Lease Summary Template has not been selected for a user on U0706a.
540561 5626 R0502 / R0905: Alignment of column headings must be same as to alignment of column values.
540570 5619 U0120: Incorrect Admin address information displays when refreshing the Tax Payment Type field.
540575 5621 PHP is not being calculated correctly for paid off leases when invoice due date is >= Payoff effective date.
540589 5625 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.
540595 5636 U0305: Suspense item should not be created if the Payment Batch Number is less than the Payoff Batch Number.
540596 5642 U0103: Exception occurs when payoff lease right after asset payoff.
540597 5628 Ticket 540158 fix not working with client's LNKGEN setting.
540602 5625 U0308: The D Report crashes because of some garbage data, when run for Portfolio. For single lease it works fine.
540607 5628 F5: Key press is not working the desired function while launch pad is launched.
540608 5644 Receiving the following error in U0413 Seq Merge, 'LEASEPAK UX - Could not find '~<' in string', due to line feed within the invoice scratch file.
540620 5626 When the document templates location has a space in the directory path then the document generation will not launch WinWord correctly.
540659 5641 R0304: When Multi-portfolio is off then company label is overlapped by Portfolio field.
540707 5636 EOP crashes in U0440 auto charge-off.
540710 5641 U0240: Edit check needed for not letting user assume a lease if it has not been previously reported to CBR.
540728 5639 User is receiving 'mxprint.c: data buffer is empty.' error when user hits the button twice after entering in the report selection criteria.
540784 5646 R0449: A report is not aligning properly.
540798 5651 CBR: Paid off lease should never have blank SCC.
540826 5662 U0801: Application form title lease number should be refreshed if user clicks any other application on Work schedule, as Assets and Status Transfer.
540969 5665 Utility 238: Lease / util 238 will not run properly for 2-digits portfolio number.
540979 5663 U0449: U0449a.xml file showing a root element of 'u0449f'.
540992 5674 U0103 Payoff: Incorrect 'interest credit exists' message appears on U0103 payoff.
541108 5654 The Metro Framework version of LP allows the user to resize the screens to such a small value that the user cannot resize the screen to its original size.
541109 5661 Remaining tax credit amount is not reducing after the offset tax amount.
541118 5662 U0801: Add Application --> Exception occurs on setting 'payment due day' to 0 and then change payment schedule.
541125 5656 Duplicate key issue for payment extension reversal.
541128 5656 Pressing F2 again leads to exception (only MFW client issue).
541142 5664 4 F5: Message clarification is required when menu security error appears on the F5 screen.
541144 5659 LP Client uninstall does not delete LP Icon from desktop.
541149 5665 U0103: Sale of Asset is getting value too large for column 'LPR_TEST'.'REQA'. 'PAY_TXP_S' error.
541151 5657 U0801: Book Requirements --> Error appears when user executes book requirements process by selecting Visual Listing option.
541157 5665 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.
541174 5660 The MFW client: F2 --> After invalid menu selection, cursor should be moved back to the text box.
541187 5662 U0101: Error 'cannot determine query type for '.
541192 5657 U0104: Exception appears when the amount field is clicked.
541193 5657 The MsiAppOriginator API does not allow for the user to change an existing applications PCRO combination.
541199 5660 U0901BK: Metro Framework Client --> Save Cancel Buttons are not appearing on the form.
541221 5659 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 5659 U0107: Payment extension Reversal get into infinity loop and exiting the update.
541227 5659 LP Transparent Icon is difficult to see.
541238 5661 The zoom buttons on the reports and lease summary screen are not working correctly.
541243 5669 R0409 Rental Income report: The report should show error message when provided PCRO is invalid and if tab and return back to the dropdown.
541296 5665 U0449: Use Tax Disbursal report text warps to next line.
541330 5661 U0212MI: A GLOOB appears when a FIN asset in inventory in a portfolio which has prorate income turned on in U0212MI.
541331 5661 A GLOOB appears in depreciation expense when a finance lease (AAPR) is change keyed from the deficiency PCRO back to the original PCRO.
541333 5661 A GLOOB appears in deferred depreciation when a finance lease (AAPR) is change keyed from the deficiency PCRO back to the original PCRO.
541391 5662 The lease summary screen needs the ability to toggle on/off the notebook screen on the bottom.
541405 5663 Add ExportToPDF option for Document Generation and dxGeneration.
541418 5672 The PHP recalculation program is using the incorrect date format when performing date comparisons.
541420 5667 MFW: U0801 Add Asset: A warning message starts appearing in loop on changing Acquisition cost.
541443 5677 U0112: Shows exception on click of (X) button at window.
541481 5677 U0901BK: Exception occurs on click of save button if bank code is null.
541503 5667 U0116: Rebook prompts an error message 'Session record is required for this portfolio' even if the user has a session record.
541527 5667 After the user changes their password the application is not automatically shutting down.
541528 5667 U0102 Batch Payment Reversal: Screen is not displaying the necessary edit checks to disallow a user from using the batch number search screen without proper information entered.
541530 5670 Retest F5 Lease Summary screens for both Sybase and Oracle.
541531 5675 Search application by client window shows error on selecting Vendor.
541555 5670 The notebook information text box is not allowing users to scroll through and copy notes when the user's notebook permissions are not allowed to edit the field.
541574 5676 The TAID search screen 'Zip' field should be enabled, user is not able to have a Canadian address.
541591 5672 U0449B: Report is not aligned properly for last column of the report.
541635 5672 The requester 'Driver has not responded for several seconds and may have aborted.' is not being displayed when a long report is processed via the GUI.
541649 5675 The updates U0239, U0240, U0241 are all failing when trying to pull up an invalid lease or lessee due to user's security portfolio security settings.
541650 5674 Client search is not adhering to portfolio security settings.
541651 5674 When adding a client record such as in U0203, the user should not be allowed to retrieve and view client records that should not be accessible through portfolio security settings.
541652 5678 The following updates are not adhering to the user's portfolio security settings: U0225, U0226, U0227, U0230, U0234, and U0134.
541653 5674 Application and Lease search are displaying search results when users do not have access to particular portfolios.
541673 5675 U0801 Application Add Asset: A Net DAO error occurs when the vendor name exceeds 36 characters.
541712 5680 U0462: When generating the Metro2 file from the LeasePak client, the file is being saved as UTF-8 w/ BOM.
541737 5679 Vertex-O: The search screen is not passing address 1 and address 2 to the LocationSearch web service.
541767 5692 R0905: Deferred income IDC/IDR information missing in XML version of the report.
541771 5680 On U0131 and U0132 'OK' and 'Cancel' buttons are not appearing.
541777 5689 U0801: Book Requirement are notpassing for applications having multiple assets (Vertex assets).
541778 5689 U0801: Add asset (Vertex) - In case of tax payment type the base tax amount is resetting (according to acquisition cost) on tabbing/moving focus from the field.
541782 5687 F5, F7, F8 should not work before the user logins to the LP client.
541790 5680 Leases that have been change key'd are not recalculating the PHP correctly in Metro2.
541810 5690 F3 Notebook: Providing Reason for Client and Asset note crashes the application.
541817 5688 R0914: Inconsistency in net investment value.
541821 5684 Batch Assessment not allowing property tax to assess for asset that is allowed by U0105.
541824 5684 R0915: State row is appearing outside the data table when the selection criteria has both State and County.
541825 5684 R0915: Letter 'd' is missing in 'Input Required' Message.
541840 5687 R0905: Asset option All - returns only asset summary.
541848 5684 The F5 lease summary is missing the timeout requester when clicking on a larger report.
541851 5684 U0121: Wrong total calculated.
541854 5692 U0118: Payment due day change reversal - reversal doe not proceed if 'N' is selected.
541858 5682 The HTML version of the R0905 is missing the following fields in the payment section: FINAL PMT DATE, OTHER INC LTD, INT PAID LTD.
541885 5689 The web based reports need to save and use the user's last zoom level.
541890 5684 R1301: Labels are collapsing with previous fields on selection criteria screen.
541891 5690 MISC: Exception on click F1 on new updates (U0239/U0240/U0241/U0242/ U0243, U08PPA).
541913 5685 Popup windows are disabled in the HTML reports.
541928 5691 U0230: If the portfolio is locked, no message is displayed.
541948 5685 U0105: Total Amount Assessed is not correctly calculated.
541950 5685 U0105: MLW and MAAW are not displaying full amounts in the grid.
541976 5690 The Batch search screen is cutting off the date value in the result grid when the vertical scrollbar is displayed.
541979 5685 The following Windows error is encountered after multiple uses of the F5 lease summary screen: 'A generic error occurred in GDI+'.
541980 5685 User is receiving the following error in the F5 summary screen when zoom buttons are disabled: 'Trying to revoke a drop target that has not been registered (Exception from HRESULT: 0x80040100 (DRAGDROP_E_NOTREGISTERED))'.
541983 5685 U0227/U0134: Clicking on 'x' button shows last edit check message.
541984 5685 Vertex O District information not parsing correctly.
541992 5691 MISC: Opening an update such as Lessee, changing a record but not saving it, closing the main LeasePak window, and then closing the Lessee window will cause an exception.
542032 5687 U0109: Check record (rck) does not have disbursed date if rck record is created through U0109 'Clear via Cashier's Check' option.
542175 5693 R0905: XML Report - Asset Detail --> Title Filing section is parsing the code column incorrectly.
542184 5693 R0905: XML Report - Asset Details --> Title Filing - Blank rows should not be displayed.
542203 5694 LP Setup: Error is appearing when 'Gradient Background' is checked in LP Setup--> Appearance tab.
542254 5702 Mpower API: MsiAppExtractor - extractApplication field 'openingCommission' is not being extracted.
542258 5694 U0101: Book Lease - Tax credit is incorrectly reducing 3 times for a lease with advanced accrual method.
542273 5694 U0801: When accessing unbooked asset Leasepak hangs and has error stating lost connection because the SQL result does not come back.
542382 5695 U0114 Change Lease Key: displays lease error when RBP record exists.
542460 5698 F3: When using the F3 notebook screen, notebook entries with linefeeds in the info*_s fields are receiving the following error: 'Length cannot be less than zero. Parameter name length'.
542515 5698 U0105 Assessment: Waive Assessment deletes the RTP record when there is no tax assessed but not aware that there should be dummy RTP for the sales of asset. U0103 Sales of Asset in Inventory Reversal shows error because of missing RTP.
542519 5698 U0102 Batch Number Payment Reversal: receiving an error when trying to reverse a payment that the interest amount is more than total payment amount.
542545 5703 U0108: Lease Extension: Gloob is appearing in USED INVENTORY, ACCUMULATED DEPRECIATION - USED INV account, while sale of asset in Inventory after a lease extension.
542603 5698 LeasePak MFW Client: Client resizes when user clicks the icon in the windows taskbar.
542698 5698 Misc: Only RCX table is getting audited. Client's respective tables should be audited.
542711 5698 Auditing: Investor - Not auditing Investor table 'RIN' for Add/Update/Delete.
542712 5698 R0413: Enter Lender number, Message appears, 'Client <#> does not exist'.
542728 5702 U0101: Reverse Check input screen issue.
542742 5704 R0205: Bank code for IDC2 - Notary fee is not reflecting correctly in XML version of the report.
542746 5702 DX Gen: Copyright information needs to be updated.
542802 5702 U0811: Three-character application status transfer codes cannot be changed or deleted.
542913 5699 The window cascade event does not work correctly with the Metro Framework client.
543434 5701 R0408: FHUT amount is appearing different when using Lease and PCRO fields as a selection criteria to retrieve a report. (XREF# 542357)
543448 5702 U0102: Enhanced Payments is abending when selecting a customer that has leases in multiple portfolios. (XREF# 543450)
543457 5703 LeasePak MFW Client: U0201 goes into an infinite loop with warning message when user changes the client's short name. (XREF# 543321)
543459 5703 U0801: Removing a guarantor (first guarantor) tied to an application if more than one guarantor is attached to an application. (XREF# 543460)
543469 5703 U0203: Edit check 'Warning: Other client relationships are affected.' is missing.