LeasePak 7.0a Fixed Discrepancy Listing

Release Notes Archive

LeasePak 7.0a Fixed Discrepancy Listing

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

Ticket Number	Build Fixed	Description
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.