LeasePak 7.1a Fixed Discrepancy Listing
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LeasePak 7.1a

Release Notes Archive

LeasePak 7.1a Fixed Discrepancy Listing

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

Ticket NumberBuild FixedDescription
539100 5739 U0108: Lease Extension - The RCR schedule section should be available when RCR Payment Schedule module is on.
540021 5737 U0603: The update report automatically loads on pressing tab after selecting dropdown value without pressing OK.
540559 5842 R0502: Application History/Lease History - The Description column width should not be flexible
540583 5844 U0101: Not checking the new lease customization settings for setting number of days before and after current days. (Ref # 540158)
540657 5794 mPower: Methods deleteAssets and deleteAssetsAsUser of MsiAppOriginator should return false if no application number found.
540712 5803 mPower: LPReports --> getR0109 method request reference grid enlist optional elements as required.
540722 5847 mPower: ChangeLeaseKey showing wrong error message and code in response reference grid.
540767 5769 R1007: AFM General Ledger Listing Entries report is not showing table headers.
540826 5737 U0801: Application form title- lease number should be refreshed if user clicks any other application on Work schedule
540840 5737 Misc: BASIC to C rewrite
540873 5773 U0120: Change Depreciation - Edit check 'ETC must be bypassed for depreciable lives less than 3 years' should appear when ETC=TK15 and fed depreciation = SL02.
540909 5839 U0120: Change Depreciation - Edit check 'LH method can only be used with MACRS Half_Year method' should appear on u0120 as in U0801 pending asset.
540910 5839 U0120: Change Depreciation - Edit check 'BH method can only be used with Bonus MACRS Half_Year method' should appear on u0120 as in U0801 pending asset.
540912 5839 U0120: Change Depreciation - Edit check 'Bypass AMT method must be used with non-MACRS Federal Depreciation method' should appear on u0120 as in U0801 pending asset.
540969 5801 Utility 238: Lease / util 238 will not run properly for 2-digit portfolio number.
540979 5778 U0449: The u0449a.xml file showing a root element of 'u0449f'.
540992 5823 U0103 Payoff: Incorrect 'interest credit exists' message appears on U0103 payoff.
541108 5715 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 5763 Remaining tax credit amount is not reducing after the offset tax amount.
541118 5741 U0801: Add Application - Exception occurs on setting 'payment due day' to 0 and then changing payment schedule.
541125 5724 Duplicate key issue for payment extension reversal.
541128 5724 Pressing F2 again leads to exception - only MFW client issue.
541144 5741 LP Client uninstall does not delete LP Icon from desktop.
541149 5802 U0103: Sale of Asset is getting value too large for column 'LPR_TEST'.'REQA'. 'PAY_TXP_S' error.
541151 5740 U0801: Book Requirements displaying an error when user executes book requirements process by selecting Visual Listing option.
541157 5794 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.
541166 5844 U0212NL: Two fields need to be converted to checkboxes.
541174 5758 F2: MFW Client - after invalid menu selection
541178 5737 R0920: The state and zip records are missing in the report.
541179 5765 U0108AX: Existing Issue - The Screen title should be 'Automatic Lease Extension'.
541180 5737 U0112: Title of the form is having [U0112] unlike other forms.
541184 5844 R0920: Report is not correctly populating against 'ALL Cust:' selection checkbox.
541187 5740 U0101: Add Asset showing error 'cannot determine query type for '.
541192 5737 U0104: Exception appears when clicking on the amount field.
541193 5739 mPower: MsiAppOriginator API does not allow the user to change an existing application's PCRO combination.
541198 5758 R0913: Report number is missing.
541199 5758 U0901BK: Metro Framework Client - Save and Cancel Buttons are not appearing on the form.
541201 5758 R12 Reports: The tab name should have 'R' not 'r'.
541203 5772 R1205: The 'Transaction Summary Report' Option should not be in capital letters.
541206 5794 U0905AC: The confirmation box is not needed on pressing Cancel/X button.
541214 5801 R1202: The report is fetching records of another lender if no Note Payable record for the given lender number exists.
541215 5842 R1204: Check boxes should be replaced by radio button.
541221 5741 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'.
541224 5846 U0801: Application and MsiAppOriginator API are not in sync for .
541226 5741 U0107: Payment Extension Reversal gets into infinity loop and exits the update.
541227 5741 LP transparent icon is not appearing properly.
541238 5763 The zoom buttons on the reports and lease summary screen are not working correctly.
541243 5808 R0409 Rental Income report: The report should show error message when provided PCRO is invalid and if tab and return back to the dropdown.
541262 5846 R0926: Exception occurs when trying to 'send the output as letter' second time.
541296 5794 U0449: Use Tax Disbursal report text wraps to next line.
541330 5765 U0212MI: A GLOOB appears when a FIN asset in inventory in a portfolio which has prorate income turned on in U0212MI.
541331 5765 A GLOOB appears in depreciation expense when a finance lease (AAPR) is change keyed from the deficiency PCRO back to the original PCRO.
541333 5765 A GLOOB appears in deferred depreciation when a finance lease (AAPR) is change keyed from the deficiency PCRO back to the original PCRO.
541391 5773 The lease summary screen needs the ability to toggle on/off the notebook screen on the bottom.
541399 5778 mPower: LPNotebook -> changeNote/addNote - Following 'lxlog_status.c: invalid logging status {1702129518}' error is appearing when user input 19599 char in note text element.
541405 5778 Add ExportToPDF option for Document Generation and dx Generation.
541418 5816 The PHP recalculation program is using the incorrect date format when performing date comparisons.
541420 5801 MFW: U0801 Add Asset - A warning message starts appearing in loop on changing Acquisition cost.
541424 5788 F5: Message clarification is required when menu security error appears on the F5 screen.
541439 5842 U0801BK: Book requirements is displaying wrong message in correction mode.
541443 5828 U0112: Shows exception on click of (X) button at window.
541455 5839 U0103: Payoff AFM lease/asset - Bank code resets when moving back from the next screen.
541456 5794 U0123: In the message 'BANK CODE must be entered'
541457 5801 U0126: The update should display same error message for invalid bank code as appears on other forms.
541460 5846 U0103: Termination AFM is overlapping fields.
541461 5839 U0104: Payment Reschedule (Adj Method RSC) for AFM lease the Bank Code on screen 3 should be indented inside so that it does not get out of screen moving to next screen.
541462 5833 Bank Code Control: Control should be allowed to remove the value using backspace from the keyboard.
541463 5847 U0104: For AFM Lease the adjustment method RSCR leads to Server Error 'LAU0104_04.BAS: UNSUPPORTED DRR VERSION:= '
541464 5794 U0212: Payoff Customizations screen
541468 5832 U0104: 'Sec Chk' should be input required field.
541469 5844 U0212: Different bank code fields need to be converted into dropdown field.
541473 5833 U0129: Clears out the 'Portfolio' number at the time of change record.
541474 5802 U0226: 'Bank code' should be input required field.
541475 5801 U0226: The update should not accept invalid bank codes.
541481 5828 U0901BK: Exception occurs on click of save button if bank code is null.
541482 5801 U0901BK: In case of 'Bank number invalid' error, LP should be redirected to the exact location.
541483 5801 U0902PA: LP should not be allowed to accept invalid bank codes.
541484 5802 U0902PA: Bank code should be input required field if cash disbursal is checked.
541485 5802 U0903PF: LP should not be allowed to accept invalid bank codes.
541486 5801 R0411: Bank Code field should be converted into drop down field.
541499 5846 MISC: Bank code field should not appear if multi bank module is not purchased.
541503 5802 U0116: Rebook prompts an error message 'Session record is required for this portfolio' even if the user has a session record.
541506 5842 U0801: Dealer received payments bank code should not accept invalid codes.
541513 5839 R0104: PCRO filter is not working correctly.
541527 5805 After the user changes their password the application is not automatically shutting down.
541528 5805 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 5808 Retest F5 Lease Summary screens for both Sybase and Oracle.
541531 5826 Search application by client window shows error on selecting Vendor.
541555 5808 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 5826 The TAID search screen 'Zip' field should be enabled
541579 5816 U0401: Server error is appearing when attempting to submit EOP.
541591 5814 U0449B: Report is not aligned properly for last column of the report.
541635 5816 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 5823 The updates U0239
541650 5819 Client search is not adhering to portfolio security settings.
541651 5819 When adding a client record such as in U0203
541652 5823 The following updates are not adhering to the user's portfolio security settings: U0225
541653 5819 Application and Lease search are displaying search results when users do not have access to particular portfolios.
541673 5826 U0801 Application --> Add Asset: A Net DAO error occurs when the vendor name exceeds 36 characters.
541679 5839 R0411: The EOP R0411 report is filtering out transactions when a lease has been change keyed to a different portfolio.
541712 5846 U0462: When generating the Metro2 file from the LeasePak client
541722 5844 U0225: Offset G/L Accounts for Dealer Buydown and Acquisition Fee do not default to correct value if the RCR (16-35) have been set on U0212-Misceleanous Customization.
541737 5839 Vertex-O: The search screen is not passing address 1 and address 2 to the LocationSearch WS.
541740 5970 U0103 Payoff/Termination: Missing GL transactions (to fully amortize the remaining unamortized reserve amounts) lead to GLOOB on ALT: IDC5-UNAMORT GUARENTEED RESERVES account on R0403.
541767 5847 R0905: Deferred income IDC/IDR information missing in XML version of the report.
541771 5846 On U0131 and U0132 'OK' and 'Cancel' buttons are not appearing.
541772 5850 MISC: Check/uncheck ALL and ALL Cust shows illegal selection (same issue with other fields like PCRO
541777 5848 U0801: Book Requirement are not passing for applications having multiple assets (Vertex assets).
541778 5849 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 5847 F5
541790 5846 Leases that have been change keyed are not recalculating the PHP correctly in Metro2.
541793 5849 R0408: EOM performance issue where subsequent portfolios after portfolio 1 take longer to run regardless of the amount of data in the portfolio.
541800 5849 U0103: Payoff/Termination - For afm lease the check number should not be input required if check amount is not entered.
541804 5849 U0103: Payoff/Termination Reversal having spelling mistake with message.
541805 5849 F3 Notebook: Tab order needs to be corrected.
541806 5849 F3 Notebook: Reason values are not being saved.
541808 5850 U0203: The reference grid is getting corrupted.
541810 5850 F3 Notebook: Providing Reason for Client and Asset note crashes the application.
541817 5894 R0914: Inconsistency in net investment value.
541821 5857 Batch Assessment not allowing property tax to assess for asset that is allowed by U0105.
541824 5859 R0915: State row is appearing outside the data table when the selection criteria has both State and County.
541825 5859 R0915: Letter 'd' is missing in 'Input Required' Message.
541826 5859 U0801/U0101/u0225: Subvention rates maximum value is not the same on both forms.
541838 5931 R0312: Tax Reporting Year either should not accept more than 2 digit value or should have year control.
541839 5866 R0412: Selection criteria is not being applied on the report data.
541840 5894 R0905: Asset option All - returns only asset summary.
541846 5867 U0101B: The option for 'Book non AFM' lease should be changed to 'Book Lease' for customers that own the Asset focus module.
541848 5857 The F5 lease summary is missing the timeout requester when clicking on a larger report.
541851 5859 U0121: wrong total calculated.
541854 5891 U0118: Payment due day change reversal - reversal doe not proceed if 'N' is selected.
541855 5859 U0703: Delete option 'Effective Date'/'Rate' Grid data is disturbed.
541858 5858 The HTML version of the R0905 is missing the following fields in the payment section: FINAL PMT DATE
541860 5914 R0609: Leads to server error.
541861 5859 U0218: MFW - Add Lessee window size changes every time user comes back on it.
541867 5859 U0801: Power Purchase Agreement Rates - An error message 'Application 50 has already been booked. Use U0242 to update the record.' should appear if application is booked.
541868 5922 U0103/U0213: AFM lease/asset - Tax rates do not match.
541875 5893 U0106: Error message 'No assets found in this location as of lien date' appears if select county before state.
541876 5892 U0106: Change 'Assessed value default' shows invalid date.
541878 5891 U0118: Bank code should be input required when amount is received same as on U0107
541879 5859 R0924: mxget(): fld_value_ptr len (12)
541881 5859 Modified the input call for LEASE /UTIL that requests for password of the day.
541882 5859 Modified the XML output for R0905 UDF/UDT section.
541885 5860 The web based reports need to save and use the user's last zoom level.
541890 5859 R1301: Labels are collapsing with previous fields on selection criteria screen.
541891 5876 MISC: Exception on click F1 on new updates (U0239/U0240/U0241/U0242/ U0243
541892 5859 R0930: mxget exception occurs on clicking OK.
541899 5893 R0915: Error message 'State/county does not exist' should appear if entering an invalid county first and then the state.
541906 5892 Vendor Payable is not disbursed at month end
541909 5866 R0921/MISC: Invalid error message appearing 'Illegal selection. The selection of 'All' and 'All customers' is not allowed'. There is no customer selection on report.
541910 5867 R0919: mxget(): fld_value_ptr len (4)
541913 5867 Popup windows are disabled in the HTML reports.
541917 5916 R0110: Portfolio Profile - Unable to load description(s) against codes.
541919 5867 R0204: Salesperson Commission - Exception occurs instead of 'Input required'.
541920 5886 R0208: Labels overlap issue.
541923 5867 R0401: Focus should be directed to the exact location on error message.
541924 5867 R0504: mxget(): fld_value_ptr len (4)
541927 5895 Broken Message: 'All Updates are Currently Locked for portfolio # '.
541928 5893 U0230: If the portfolio is locked
541933 5868 In stored procedure cp_lse_rem_bal.
541937 5896 Mpower: Should accept maximum length in all currency fields.
541948 5874 U0105: Total Amount Assessed is not correctly calculated.
541950 5874 U0105: MLW and MAAW are not displaying full amounts in the grid.
541960 5898 U0116: Lease number should keep on appearing at the top.
541976 5892 The Batch search screen is cutting off the date value in the result grid when the vertical scrollbar is displayed.
541979 5874 The following Windows error is encountered after multiple uses of the F5 lease summary screen: 'A generic error occurred in GDI+'.
541980 5874 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))'.
541982 5876 U0801: Provide Fast access to newly added sub menu items of application tracking modules. (for example PPA Rate Table)
541983 5876 U0227/U0134: Clicking on 'x' button shows last edit check message.
541984 5875 Vertex O District info not parsing correctly.
541986 5893 Mpower: Methods changeSupplementalDepreciation/retrieveSupplementalDepreciation 'supplementalDeprecitionMonths' needs to be corrected as 'supplementalDepreciationMonths' letter 'a' is missing in depreciation.
541992 5889 MISC: Opening an update such as Lessee
541997 5898 U0225: When user presses tab on Adjustment field of 'Fixed Rate Reserves'
542001 5899 U0203: Lessee birthday moves up a century after EOP.
542020 5885 U0242/API: Method updateRateInfo - Looks for the first portfolio status only (lock/unlock) and proceeds
542032 5902 U0109: Check record (rck) does not have disbursed date if rck record is created through U0109 'Clear via Cashier's Check' option.
542065 5907 U0227: The error message should appear same as appearing in U0212 in case of invalid PAP Inst ID.
542076 5895 U0118: Bank code should appear if suspense number is selected.
542086 5916 U0202: Based on PAP field value
542089 5895 R0905: XML Report - Frequency Description is missing.
542090 5895 U0235: Exception occurs if portfolio is locked.
542101 5897 U0419/U0453: Should clear the ROR/RORA with relevant lease/Application cleanup.
542102 5931 R0301: Returns an error when a cleaned up lease exists in the relevant portfolio.
542104 5898 U0801: Delete Application / Remove Lease (with no application) should also delete ROR/RORA records.
542113 5965 The API data transfer routine should be escaping curly braces
542122 5900 U0242/U0801PPA: Add Fast Key access to Save/Cancel buttons.
542126 5940 U0103: Incorrect error message 'interest credit exists' appears on U0103 payoff for a lease which was being paid off and reversed already.
542131 5946 EOP failed on Dealer Statement Module.
542132 5973 Login with INI Date; leasepak error log is generated in user's home directory (sybase only).
542133 5903 U0102: Reverse Payment to Effective Date - Bank Code is written as BANK CODE.
542149 5924 U0116: Lease number not appearing through all the screens (Ref HT # 541960 fix not working).
542159 5915 U0101: Book lease and Book Requirements are not in sync
542175 5905 R0905: XML Report - Asset Detail -> Title Filing section is parsing the code column incorrectly.
542184 5905 R0905: XML Report - Asset Details --> Title Filing - Blank rows should not be displayed.
542187 5932 R0114: Leads to server error if portfolio is locked for any reason.
542195 5922 U0104: Due date is not correct on warning message if adjustment method is DEF.
542199 5907 The auto logout option is only working when there is no activity on the user's PC. The auto logout functionality should only occur when there is no activity within LeasePak.
542203 5924 LP Setup: Error is appearing when 'Gradient Background' is checked in LP Setup--> Appearance tab.
542218 5914 R0905: XML Report - Asset Details - Extra table is appearing in report.
542219 5920 R0905: XML Report - Asset Details - incorrect appearance of Use Tax Code.
542233 5920 Mpower: LPSearch --> getVendor method - the County field is missing in response.
542234 5922 MISC: Exception occurs after the auto logout requester times out.
542244 5919 U0801: Fund Interest days are not correctly calculated
542247 5917 U0801: Leveraged Lease - PAP interval should default to 1.
542254 5957 Mpower API: MsiAppExtractor extractApplication field 'openingCommission' is not being extracted.
542258 5933 U0101: Book Lease - Tax credit is incorrectly reducing 3 times for a lease with advanced accrual method.
542266 5944 Lease/util 223: Incorrect error message appears as 'The extract type must be a single character.' even with correct input option.
542273 5944 U0801: When accessing unbooked asset Leasepak hangs and has error stating lost connection because the SQL result does not come back.
542297 5935 For suspended lease
542298 5948 Mpower API: disburseCheck - rck.trn_rsn_s is not being updated to CKDS.
542314 5946 U0101: Reverse Check - Internal Check Number and Bank Check Number fields should not have a default value of 0.
542325 5951 Mpower API MsiAppOriginator webservice: The asset record is not checking if the vendor exists.
542326 5951 Mpower API MSiAppOriginator webservice: The asset Record not validating vendor location if a supported FTC is attached to the vendor.
542336 5949 U0801: Application - Codes/Fees Tab Screen- Tab order is not in sequential order.
542338 5961 U0101 Add asset/Book lease: produces the error 'State/County/City combination does not exist for Broker/Vendor < #>' for at least one combination for multi county city.
542345 5951 U0701: Add location allows storing County/City name in small or mixed case if copied and pasted.
542354 5951 R1201: Leads to server error 'LEASEPAK UX - mxget():fld_value_ptr len (1)
542367 5958 Mpower API: MsiAppOriginator createApplication ASSET_RECORD supplier address information should be copied from RLR if supplier is not Blank
542382 5957 U0114 Change Lease Key: displays lease error when RBP record exists.
542444 5960 U0801 Pending Asset: Vendor location validation should not be case sensitive in case of funding tax.
542460 5959 F3: When using the F3 notebook screen
542477 5963 U0307: Vertex O Disbursal not using multiple banks module.
542500 5960 AcquireIT sample sheet needs to be updated.
542515 5959 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 5961 U0102 Batch Number Payment Reversal: receiving an error when trying to reverse a payment that the interest amount is more than total payment amount.
542526 5965 U0103: Payoff/Termination is not showing the correct dollar amounts for the alternate general ledger accounts when IDC8- IDCH are used. The amounts for ALT IDC8-Unamort Reserves and ALT:IDC8-Reserves Payable are reversed.
542528 5962 U0103: GL transactions are missing to fully amortize the remaining unamortized reserve amounts in the ALT Unamortized Reserve general ledger accounts when paying off or a lease termination.
542534 5971 F8 Vertex O Test Tools: LeasePak is showing blank request and response XML.
542535 5965 U0801 Add Asset: produces the error 'State/County/City combination does not exist' for vertex o asset having funding tax vendor.
542545 5963 U0108 Lease Extension: Gloob is appearing in USED INVENTORY
542550 5965 U0129: Incorrect GL truncations lead to GLOOBs on newly added IDCs accounts (IDC8-IDCH).
542551 5967 U0440: Charge off IDC8-IDCH incorrect or missing transactions.
542567 5973 Mpower: MsiAppOriginator -> createAppRetMsg - should be allowed to add/update lessee record if PAP Inst ID and PAP Account not provided [same as in LP interactive].
542585 5976 U0101: Edit check missing to tally Application and Asset level IDC1.
542591 5973 Mpower: Add a pre-configured axis2.xml files for http/https for ease of configuration.
542603 5973 LeasePak MFW Client: Client resizes when user clicks the icon in the windows taskbar.
542613 5976 U0225: Displays an error 'Code Symbol could not be found 4079' if default value is changed via U0716.
542679 5976 U0113: Edit check is missing to tally Lease and Asset level IDC1.
542698 5973 Misc: Only RCX table is getting audited. Client's respective tables should be audited.
542711 5973 Auditing: Investor - Not auditing Investor table 'RIN' for Add/Update/Delete.
542712 5974 R0413: Enter Lender number
542738 5973 U0103 Asset Payoff: The New Contract Receivable Amount field amount is not correct on the last screen of the update which leads to a gloob on clearing at R0406.
542746 5974 DX Gen: Copyright information needs to be updated.
542796 5974 U0425: Client name is not printed in the U0304a.rpt report.
542802 5976 U0811: Three-character application status transfer codes cannot be changed or deleted.
542913 5978 The window cascade event does not work correctly with the Metro Framework client.
542938 5974 LeasePak's sales tax engine is using the incorrect rate when locations' effective dates are in years prior to 1970.
542357 5986 R0408: FHUT amount is appearing different when using Lease and PCRO fields as a selection criteria to retrieve a report. (Ref HT# 543434)
542740 5985 U0101 Book lease: Leads to GLOOBS on IDC1/IDC2/ IDR2/IDR3/IDR4 if IDC accounting method =INCM and IDC excluded from yield = N.
543058 5979 U0101 Batch Application: Report field 'Message' reference for input required messages is not correct in audit/exception reports.
543093 5981 Draw down balance is not reflected clearly if revolving credit is check marked when sub applications are attached to master lease.
543130 5987 U0203: Edit check 'Warning: Other client relationships are affected.' is missing.
543157 5982 U0116: Rebook is updating with incorrect G/L
543161 5979 The behavior of the (F3) Notebook screen(s) has been altered when comparing LP 6.x and LP 7.x. In LP 7.x the second notebook screen is now modal therefor preventing access to other screens in LP.
543165 5981 U0102: Batch Number Payment Reversal is showing only 20 batches as maximum.
543172 5979 The change password utility is sorting by user initials when it should be sorting by username.
543176 5979 The NoteBook work schedule will auto refresh even when U0706 auto refresh switch is unchecked.
543215 5981 U0210: Did not update the new city if there were 2 cities with same name but different city codes.
543285 5981 U0105: Assessment waiver results in 'lxbuffer.c: invalid key length <51> ' error message.
543289 5986 Batch Payment Reversal screen (batch search by lease) shows the payment posting date instead of payment effective date.
543321 5987 LeasePak MFW Client: U0201 goes into an infinite loop with warning message when user changes the client's short name. (Ref HT# 543457)
543333 5983 U0103: Payoff is taking a long time to get the cursor back to the suspense item field or crashes.
543354 5985 Format for fixed price purchase in U0101 and U0116 is not correct. (Ref HT# 542411)
543359 5983 F5: The lease summary screen is not using the last saved height and width coordinates when the user exits the screen.
543377 5985 U0103 Payoff: Clearing G/L is not netting to zero and have amount equal to unamortized IDC amount for OPR lease if U0212 Payoff Cust - 'INCLUDE IDC IN 'NPV' AND 'OPR' PAYOFFS (Y/N)' = Y and U0712 Misc Cust - 'GAIN TAKEN ON IDC in Payoff = 'Y'.
543450 5986 U0102: Enhanced Payments is abending when selecting a customer that has leases in multiple portfolios.(Ref HT# 543448)
543453 5988 R1002: Report is not retrieving data correctly when user selects 'All' (to retrieve for all dates) after selecting date range.
543460 5987 U0801: Removing a guarantor (first guarantor) tied to an application if more than one guarantor is attached to an application. (Ref HT# 543459)
543494 5988 Mpower: LPSearch - extractExtendedCodes method does not fetch Model results if the Manufacturer has a 10 character Code.