LeasePak 7.2b Fixed Discrepancy Listing
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LeasePak 7.2b

Release Notes Archive

LeasePak 7.2b Fixed Discrepancy Listing

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

Ticket NumberBuild FixedDescription
537877 7243 R0502: User Defined Client information is missing in Address Information section of the report. (enhancement)
541155 7239 U0125 Principal Write-Up Reversal: Check number value is missing.
541843 7199 EOP batch payment get 'Unable to get the DAR/RAR record for key < 1 1 1 5 1018634180201I>' error.
542073 7169 U0120 does not allow BYxx depreciation method as additional depreciation method.
542323 7105 U0101 Batch Application: The funding tax amount should be disbursed along with the relevant base payable (A/P, COMM, IDC1 & IDC2) amounts?, when U0712 field ALTERNATE A/P CHECK SCREEN = Y/B.
542357 7126 R0408: FHUT amount is appearing different when using Lease and PCRO fields as a selection criteria to retrieve a report. (Ref HT# 543434)
542606 7084 U0101 Remove Lease: Gloob is appearing for accounts payable when removing a lease.
542702 7050 Reports: The height of the reports should be stretched to the area available.
542703 7082 U0225: Need to support 2 new elements like 'idr6OffsetGLIndex/idrBOffsetGLIndex' that accept and extract the general ledger indexes along with general ledger numbers.
542738 7002 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.
542740 7076 U0101 Book lease: Leads to GLOOBS on IDC1/IDC2/IDR2/IDR3/IDR4 if IDC accounting method =INCM and IDC excluded from yield = N.
542746 7002 DX Gen: Copyright information needs to be updated.
542747 7081 U0101: Disburse Check and Multi Asset Disbursal are not in sync when making payments against NEWD when there is MSRP>0 on the lease.
542752 7080 Apostrophe characters input in the API calls should be translated to single quote characters.
542767 7002 U0212 Portfolio: Miscelleanous Customization - The functionless fields 'Generate Cashiers Checks' and 'General Ledger Interface Used' have been removed.
542775 7002 R0112: When changing the Time Axis from default 'H' to 'V', LeasePak crashes.
542782 7004 F5: An automatic conversion to the bootstrap version of the F5 should take place when using the shipped version of lsesum_lease.xsl, lsesum_payment.xsl, or lsesum_lessee.xsl files set in U0706A.
542796 7045 U0425: Client name is not printed in the U0304a.rpt report.
542801 7113 R0112: Report should have the '1000s of Dollars' configurable in the XSL templates.
542802 7066 U0811: Three-character application status transfer codes cannot be changed or deleted.
542824 7050 U0212 Customizations Menu: While creating new portfolio, server error appears when user clicks on IDC/IDR Customizations.
542836 7050 U0212 Payoff Customizations: Server error appears on tolerance settings screen when user clicks on OK button.
542849 7081 U0240: Lessee should be updated in historical lease tables for lease extension when updated through U0240 (Same as when updated through U0202).
542913 7038 The window cascade event does not work correctly with the Metro Framework client.
542921 7080 MISC: 'No' option should be selected by default on deletion confirmation box.
542938 7048 LeasePak's sales tax engine is using the incorrect rate when locations� effective dates are in years prior to 1970.
542988 7045 U0725 update crashes while adding sales tax if extended RCR is not purchased.
543008 7103 MISC: if '<>' has been submitted to the text fields on the API base forms, server error appears.
543058 7071 U0101 Batch Application: Report field 'Message' column reference for input required messages is not correct in audit/exception reports.
543072 7081 R0101: Current XML/HTML report is treating rate fields as currency fields.
543093 7082 Draw down balance is not reflected clearly if revolving credit is check marked when sub applications are attached to master lease.
543112 7194 U0103 Sale of Asset in Inventory: Incorrect net book value appears if there is a U0120 inventory write down after U0103 Termination.
543125 7072 U0722: The first column should be sorted.
543130 7149 U0203: Edit check 'Warning: Other client relationships are affected.' is missing.
543161 7075 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.
543162 7074 R0109: Report crashes if lease number is entered, get 'LEASEPAK UX - mxdate_calc_new_cycle(): Invalid p_accrual_cycle_c passed:' error message.
543165 7081 U0102: Batch Number Payment Reversal is showing only 20 batches as maximum.
543170 7088 User is receiving the following error in Batch Applications: 'Input required for FMS field F$0002, Form ='.
543172 7075 The change password utility is sorting by user initials when it should be sorting by username.
543176 7076 The NoteBook work schedule will auto refresh even when U0706 auto refresh switch is unchecked.
543215 7092 U0210: Did not update the new city if there were 2 cities with same name but different city codes.
543232 7097 U0304 Interactive: Crashes and returns error 'BASIC ERROR #134 ?Duplicate key detected'.
543237 7102 R0906 report re-check due to necessary changes for the lxcustom_field_name function.
543246 7089 R0905: Two fields are appearing twice on Payment Information section of the report (XML and Bootstrap issue) .
543257 7094 Missing label for IDC ASC842 in RCG Table.
543269 7108 U0801BBR: Batch Book Requirements fails for non-vertex applications once vertex applications are processed.
543270 7202 U0103: Payoff/Termination Reversal should reset AutoPay fields.
543271 7171 U0104: Subscript out of range exception appears in case of AFM lease.
543285 7089 U0105: Assessment waiver results in 'lxbuffer.c: invalid key length <51> ' error message.
543286 7171 Electronic Payment Source Grid Control - Change, Delete, and Select buttons are performing operation always on first record, not for the selected one.
543289 7118 Batch Payment Reversal screen (batch search by lease) shows the payment posting date instead of payment effective date.
543294 7108 U0104B: Report - wrong adjustment method is appearing in case of 'GENERIC RESCHEDULE REVERSAL'.
543296 7167 U0101/U0116: The update stops showing revolving credit limit and PAP/Electronic Payment screens if any of the RCR's are not in use at portfolio level.
543304 7169 U0213: Lease/Asset Payoff Quote updates produces exception when the 'Create Audit Report' checkbox is selected for AFM lease.
543306 7131 LP MFW Client: 'No' option should be selected by default on delete confirmation box.
543307 7103 U0225: Message should appear 'Please reverse the dealer reserve disbursement for Asset first' instead of 'Not sufficient access to modify this field' when trying to decrease dealer reserve amount through adjustment.
543309 7161 U12 Collateral: Change Asset Summary is producing exception when save button clicked on change asset summary form, even without any change on the form.
543310 7167 U0103 Partial Payoff: Server error.
543311 7104 U0101: Message needs to be corrected if Customer and Lease Payment hierarchy does not match.
543318 7104 U0603: Exception appears on selection of Y/N form checkbox.
543321 7126 LeasePak MFW Client: U0201 goes into an infinite loop with warning message when user changes the client's short name. (Ref HT# 543457)
543331 7103 R0906: Bootstrap version, Enti (Entity code) column is not visible.
543332 7103 U0225: When changing record, message appears 'Not sufficient access to modify this field'.
543333 7108 U0103: Payoff is taking a long time to get the cursor back to the suspense item field or crashes.
543353 7167 U0101BA: The PAP/ACH information is not copied to the lease record correctly when U0212 Recurring Charges are not used along with PAP/ACH type being set to ACH.
543354 7118 Format for fixed price purchase in U0101 and U0116 is not correct. (Ref HT# 542411)
543359 7108 F5: The lease summary screen is not using the last saved height and width coordinates when the user exits the screen.
543362 7173 Mpower: 'zipCode' in Add, Update method must not be input required when the country is 'Other' or 'Obsolete' for the given state.
543365 7131 F2: Key for U0712 Vertex O Customization needs to be added.
543377 7113 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 ID
543384 7113 U0801: Book Requirements - Error message is not correct in case of terms, if greater than maximum terms defined in portfolio.
543404 7115 The LeasePak installer should be able to allow for automatic uninstall/install when clicking a new setup kit.
543415 7181 U0224: Tax code and Description swapped places on screen 1 grid.
543416 7181 U0801 Add Asset: CCA Tab - 'Code symbol could not be found. 'NONE'' on selecting accrual method=BYPS.
543417 7172 U0101B/QB/A: Shows error 'Tax entity code does not exist', even for a valid tax entity.
543420 7129 Initialization issues with DRV map when certain functions access these values before the DRV has been fully initialized.
543427 7172 U0801: 'Input required' message at vault control should be changed. It should be 'Electronic Payment Source required'.
543447 7125 The F1 key is not working correctly and taking the user to the corresponding update in the reference guide when F1 has been pressed.
543450 7125 U0102: Enhanced Payments is abending when selecting a customer that has leases in multiple portfolios.(Ref HT# 543448)
543453 7136 R1002: Report is not retrieving data correctly when user selects 'All' (to retrieve for all dates) after selecting date range.
543460 7132 U0801: Removing a guarantor (first guarantor) tied to an application if more than one guarantor is attached to an application. (Ref HT# 543459)
543482 7131 U1701: Repo Assignment screen, the repo agency drop down help should be sorted in ascending order for column 1.
543483 7237 U0412C: ITC Accrual leads to GLOOB on unearned ITC account.
543489 7161 U0801: Deleting a pending asset from application is showing an error message that the record is being modified by another user whereas, the user deleting the record is the only user accessing the record (application).
543490 7172 U1101: Repository request ESC key is not working.
543492 7160 U0101 Batch Application: The error message should indicate that user has not input the Dealer Reserve Buy Rate or Program Rate instead of Input Required message.
543494 7136 Mpower: LPSearch - extractExtendedCodes method does not fetch Model results if the Manufacturer has a 10 character Code.
543501 7149 MSIAppOriginator: createApplication - wrong edit check applied in case of MTM lease, if estimated lease terms are not provided (Terms for MTM lease have to be 0).
543506 7169 MSIAppOriginator: createApplication - Missing edit check, in case dueDate>31.
543509 7179 R0109: Report is not displaying some of the IDC/IDRs data, for arrear operating lease.
543516 7143 U0103 Termination: Incorrect IDC2 G/L in termination if IDC accounting method is income.
543519 7172 R0109: Customer Output should not display IDC/IDR Schedules.
543527 7169 R0205 Cashier's Check Listing: Data is not appearing on report with selection criteria of 'Customer' and 'Group'.
543532 7143 lxacctbal.c is double counting some assessments.
543589 7161 U0101 Batch Application: 'Warning: ACRS may only be used on transition property' appearing three times for single asset.
543603 7182 U0213: The payoff type is not moving to 3rd screen if payoff method is PRN (not editable).
543609 7172 R0928: Selection Criteria 'Port' leads to a server error on BootStrap version of report. (HT# 540808)
543620 7181 Mpower: MsiAppOriginator-createApplication has a missing edit check for the application where term=0 and Book IDC is <> 0.
543645 7197 U0101: GLOOB in IDC 842 if account method is INCM.
543646 7256 U0103: Paying off an extended lease results into GLOOBs for multiple accounts on R0403 when IDC/IDR accounting method is INCM.
543648 7169 F5: Calculating wrong # Advance Payments (Beg/End).
543668 7226 U0118: For non-monthly leases the turn in date and final payment date are only updateable under certain circumstances.
543680 7242 R0404: Display the XML element disp_eff_rat_s from the RVR table in the Sale Tax Break Down HTML report.
543687 7173 GENFORM: Bank code combo boxes in genforms are not supporting copy and paste keystrokes (Ctrl+C, Ctrl+V, Ctrl+X).
543697 7256 U0104: The check box for confirmation (Adjust Payment Schedule) should be converted into Y/N text box for AFM leases.
543698 7199 R0109: BootStrap/XML Version - missing amortization schedule for: INS PREM, INS FEE, REG FEE, NOTRY FEE, DLR SUBDY, and OPEN COMM.
543700 7242 R0109: The selected Lease number should appear on report in case the user provides lease number in selection criteria. Same as it appears on ASCII report.
543704 7179 All tools menu items do not belong in Windows menu item but in its own group called 'Tools'.
543709 7242 R0109: Tab order is not correct on the form when lease number is not provided.
543712 7196 U0108: Improper message appearing in case of trying to add Auto Lease Extension record for an MTM lease.
543721 7181 MSIAppOriginator: createApplication/MSIAppExtractor - estimatedTerms element support should be added.
543728 7201 U0103 Termination: GLOOB for clearing when termination method is NONE and idc asc842 account method is AMOR.
543729 7200 U0721: Deleting a form code results in message that the driver is not responding because it is taking too long to run.
543732 7200 U0229: GLOOB in unearned income after reload table.
543748 7220 U0210: Any field update will cause 'PERM' tax rate to be updated incorrectly.
543764 7203 Setting UDF/UDT to value type 'N' should not use Thousand Separators.
543766 7202 U0801: When creating new application (codes/fee tab) the lessor yield is greater than max interest rate allowed by state.
543775 7243 U0712 Vertex-O Customizations: Any changes made on form are lost when navigating back to the first screen.
543784 7212 Retest U0104 and U0107 for the final changes. Ref: 539461 Spec Rev F.
543790 7244 U0101 B/QB: The disburse check screen becomes stuck on the ZIP CODE field if user clicks on any other field than 'Do you wish to disburse another check (Y/N)?'.
543792 7244 U0210: Server error appears with multi asset lease.
543804 7252 U0101: Invalid error message is appearing for 'ETC Code'.
543806 7220 U0712 Accounts Customizations: Shows error 'LEASEPAK UX - lxmessage(): the form date size is exceeded lpf.fld_ws_s[0] for form (LGU01).'
543814 7045 U0725: Crashes while adding sales tax if extended RCR is not purchased.
543816 7242 R0905: MTD labels need to be relabeled to PTD to support weekly, bi-weekly, and semi-monthly accrual cycles. Ref HT# 539461
543819 7237 U0104: Label 'Remaining Periods' must be in Title case.
543821 7237 LP Client Setup: Default port should be set according to the version when LP is installed on a machine for the first time. Currently it has 6500 by default.
543824 7242 U0101/U0116 Remove Lease/Rebook: Results in GLOOB on R0403 for a new IDC/IDRs when accounting method is INCM.
543834 7237 U0212 PAP/ACH: Allow PAP amount field to be accessible for ALL PAP/ACH types besides WDE.
543851 7235 R0109: Erros out if amount is not provided in the payment schedule.
543854 7252 Tax Area ID Search: Highlighted record should be selected in 'Search Criteria' section instead of the first record in grid.
543855 7240 R1102 Cash Flow: Report is just retrieving data against 'ALL' Selection criteria, with specific Fin Inst and Loan data is not populating on report.
543867 7242 U0101 Add Asset: Providing 2 digits year returns improper message 'The year range must be between 2053 and BAS$LEN'.
543879 7239 F5: Resizing issues with splitter control.
543920 7264 U0712: Selection of Vertex-O Customizations option displays 'Semi-monthly payment due day' screen instead of 'Vertex-O Customizations' screen when Alternate Accrual/Billing Cycle module is not purchased.