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Release Notes Archive
LeasePak 7.3a Fixed Discrepancy Listing
By ticket number, ascending. Show by build number, descending.
| Ticket Number | Build Fixed | Description |
|---|---|---|
| 541285 | 7569 | R0911B: Projected Terminations Forecast report produces blank report (no items found). |
| 543277 | 7703 | Remove the sort method field from the DAC/RAC, U0212, U0304 and U0425. |
| 543498 | 7513 | R0109: Report is not calculating lessor income correctly for non-monthly arrears lease. |
| 543505 | 7561 | MSIAppOriginator-createApplication: If Initial Direct Cost method on portfolio is 'FIX', then totalInitialDirectCost passed should be ignored and must default to value set on portfolio; same as LP interactive book IDC. |
| 543602 | 7563 | MSIAppOriginator-createApplication method should ignore the dealer bonus and dealer reserves while adding an asset/application on a portfolio when switches for both are unchecked. |
| 543711 | 7627 | R0109: (without lease #) The report is not creating an amortization schedule for most of the IDC/IDRs, even when the accounting method for each of them is AMOR. |
| 543727 | 7570 | U0101/U0210: Add/Update -Program Rate and Buy Rate fields should not be input required. (Ref HT# 528807) |
| 543750 | 7571 | MSIAppOriginator-createApplication method should not check if the terms > minimum terms set on U0212 -New Lease Cust, in case of Term= 0, estimatedTerm>0 (optional), and any payment_Freq_# =999 (same as LP interactive). |
| 543781 | 7560 | The F1 key is not working correctly and taking the user to the corresponding update in the reference guide when F1 has been pressed.(Ref HT# 543447) |
| 543805 | 7643 | U0116 Rebook: Separate dealer bonus and reserve screen is not appearing as specified in 528807 and 528871. |
| 543872 | 7712 | U0901BK: Available Credit is not be loaded if keyboard is used to select Note payable type. |
| 543893 | 7548 | U0801 Application Asset: When updating or deleting an asset ton an application, which has been converted from AFM to non- -AFM leads to system crash. |
| 543905 | 7561 | U0104: Payment schedule information for AFM leases is not displaying on U0104 report created in user's home directory. |
| 543921 | 7561 | U0212 Portfolio: Auto-Pay Customizations option should not appear in the menu option, if the Electronics A/R (ACH/PAP) module is not purchased. |
| 543925 | 7548 | U0202: Server error ' BASIC ERROR #52 ?Illegal number ' appears when lease number is entered. |
| 543926 | 7555 | U0101: Remove Lease is causing GLOOB for IDC 842 if accounting method is INCM for operating lease. |
| 543928 | 7560 | U0103 Payoff: GLOOB is appearing GLOOB for IDC6 - UNAMORT O/L DEALER BONUS on R0403 if full accounts payable amount is not disbursed. |
| 543931 | 7580 | U0120: Supplemental depreciation amount is showing 1-penny difference between RTX and sup_depr_accumul_d in reqa table. |
| 543934 | 7580 | The number of assets on lease remain same after U0112 Split Asset on used asset. |
| 543945 | 7552 | U0104 Deferral Reversal: A server error has occurred. Please contact your supervisor and make note of the following error message: mxdate_accr_intvl(): Invalid date format for p_in_dt_s: (881131). |
| 543947 | 7541 | U0120: Screen titles need to be corrected. |
| 543948 | 7540 | U0822: Screen alignment issue. |
| 543955 | 7504 | When make changes to a schedule task in dxGenConfig, the scheduled task is not being reloaded into the dxGenService. |
| 543956 | 7504 | U0212: Remove unused 'Track Lease Level Transactions in [U0103], [U0413]' switch from Miscellaneous Customizations option. |
| 543979 | 7509 | EOP crashes during late charge processing after U0125 Principal Write Down Reversal. |
| 543986 | 7560 | U1151: Code and Description column data is swapped on records grid. |
| 544028 | 7666 | U0103: The Sale of Asset has incorrect Vertex-O record. |
| 544040 | 7553 | U0112: Split Details tab - Moving/Undoing a destination Asset's sub asset to source Asset's sub asset list leads to an error. |
| 544050 | 7569 | R0607: Report is producing an exception if user selects 'ALL' checkbox and scrolls up/down the grid. |
| 544051 | 7560 | U0407RA: Remittance code if attached to lessee should not be deleted. However, the update is deleting remittance codes attached to lessee, which are less than 4 character length. Codes of length 4 are not being deleted. |
| 544056 | 7559 | U0120 Adjust Original Cost: Edit check 'Starting Cost may not be less than the disbursed accounts payable' is missing when an asset has sub assets. |
| 544059 | 7535 | U0301: The IDR2 does not reverse accruals if 'IF' accrual method is used. |
| 544066 | 7536 | R1103: Equity report is retrieving invalid data against selection criteria. |
| 544099 | 7555 | U0108: Lease extension is producing an error if there is payment reschedule processed on the contract. |
| 544104 | 7552 | U0101: Booking of an operating lease is missing a GL entry during accruals (compared to v7.0a). |
| 544114 | 7620 | R1301/R1302: Obsolete CCA Reports � Need to clean up code by removing the obsolete CCA reports code. |
| 544162 | 7622 | Util 113: Batch GL adjustment Module - Batch Error Exception U113. (Ref HT# 544253) |
| 544165 | 7618 | DXGeneration: If the task has been processed before saving it, on saving the message 'The task (task ID) already exists.' appears (existing issue). |
| 544166 | 7618 | DXGeneration: If Copy to Print switch is turned on, the print directory should not be saved blank (existing issue). |
| 544167 | 7631 | DXGeneration: If user saves a task without SQL statement, then the focus must be set to custom SQL - SQL Statement field (existing issue). |
| 544177 | 7686 | U0801 Documents & Tasks: Default values should be loaded. � |
| 544186 | 7643 | F1: The F1 key is not working or navigation url not found (ref Ticket HT#543781).� |
| 544189 | 7618 | DXGeneration: The checkbox Log Directory should be input required. |
| 544191 | 7578 | Utility 227/228 is returning invalid response. |
| 544195 | 7578 | Utility 240 returns an invalid response: 'LEASEPAK UX -mxsignal_handler(): Trapped signal SEGV' . |
| 544211 | 7624 | U0736: For argument, OPR_S on table ROP results are not fetched if OPR_S value length is less than 3 characters. |
| 544217 | 7634 | Keyboard shortcuts of Cut, Copy and Paste functionality do not work on individual cells within grids. Delete and Backspace keys are not being recognized when the Cell is not in edit mode. |
| 544225 | 7622 | U0108: Lease Extension Reversal is producing an exception when prorate switch from U0212 Portfolio is turned on. |
| 544227 | 7682 | U0736: Change the label 'Batch' on screen 3 to make it in sync with dxGeneration and documentation.� |
| 544228 | 7624 | R0927: Both A and B reports are showing different Rate values for the same loan record. |
| 544229 | 7624 | R0113: Spelling mistakes in message. |
| 544236 | 7621 | U0213: Payoff Quote - type P, data is not saved properly for a few fields. |
| 544249 | 7685 | R0905: Terms / Payment Information ASCII version is missing fields and needs rearranging.� |
| 544251 | 7632 | Mpower/AcquireIT: If Financial institution code length is less than or equal to three, the code saved in RAP is left justified, which does not allow the application to be booked through U0101 Batch Application. |
| 544278 | 7625 | U0127: Add - Reversal Suspense Item number is not appearing. |
| 544279 | 7712 | U0230: Changing Depreciation Method on Depreciation tab leads to GLOOB. |
| 544288 | 7632 | U0301: Reports - IDC8 to IDCH fields are missing in the tables. |
| 544305 | 7626 | U0120: Supplemental Depreciation - System crashes for assets attached to leases with non-monthly accrual billing cycle. |
| 544307 | 7626 | U0114: Server error appearing - maximum open cursors exceeded. |
| 544312 | 7626 | U0301: Invoice(s) lost on running accrual reversal (back to commencement date) and then re-accruing when multiple advanced invoices are on the contract. |
| 544317 | 7635 | R0609: Bootstrap Reports - table header IDC* should be written in CAPS instead of title case. |
| 544323 | 7629 | U0118: Interest of day(s) added on payment due day change is not being calculated (added) for monthly lease with multiple advance invoices. |
| 544333 | 7685 | R0113: Invalid message appearing 'Company < > does not exist' even though Company exists.� |
| 544334 | 7692 | R0109: Data-Based calling form-either Return to menu option should not be the default option selected or the confirmation to proceed should be added, if user chooses for this option. |
| 544337 | 7631 | U0301: Accrual reversal does not allow user to reverse accrual back to a previous invoice and a payment due day change was made to the current invoice. |
| 544338 | 7685 | R0609: Bootstrap Reports-header row missing. � |
| 544351 | 7638 | Conversion Script: The value in the new field Prorate Depreciation Y/N (rpay.prorate_depr_c) should be the same value of the 'original' 'Prorate Inc, IDC/IDR, Depreciation' field value. |
| 544353 | 7686 | U0105: Add New Assessment�assessment amounts are disturbed while scrolling the grid up and down. |
| 544369 | 7676 | MFW Client: Overriding fields/labels.� |
| 544400 | 7682 | U0232: LP crashes on opening the update when data has been loaded in RBS table using Util 219 (sybase only).� |
| 544407 | 7686 | U0244: Incorrect message appears when (-) is placed somewhere in the middle of Account # value.� |
| 544423 | 7717 | LPSearch/getNotesPayableForLender: XML format error message is in invalid hierarchy. |
| 544429 | 7645 | U0462: PHP recalculation of assumptions.� |
| 544431 | 7694 | U11 Work Schedule: Sorting issue with the Delq and Lessee columns of the U1101 Collection Work Schedule grid. |
| 544445 | 7677 | U0801 Book Requirements: Message needs to be corrected.� |
| 544446 | 7673 | U08 Add/Edit Application: On Accrual Info tab, user should be able to add negative Add-On rate (Triple code of Ht#544437).� |
| 544449 | 7690 | LINUX scripts need to be modified to support RH8. |
| 544450 | 7646 | U0215: The update should not allow changes to any of the commercial loan module fields if the lease has a non-monthly accrual/billing cycle value (dls.accrual_cycle_c <> 'M'). |
| 544454 | 7647 | F2: Fast Keys missing for U0104 (options). |
| 544467 | 7686 | Mpower: MsiAppOriginator�Invalid message appearing while adding AOPM/ROPM applications 'Term must be 0 for month to month payment schedule.' although application is not month to month. |
| 544469 | 7655 | The rap.tot_other_d / U0801 Other Charges field is missing from MsiAppOriginator/MsiAppExtractor/acquireIT SS.� |
| 544477 | 7686 | U0101 Book Lease: Error message 'This IDC is not allowed for this accrual type' should appear on 3rd screen if OK button is pressed without making any change in the already entered amount of IDC8 to IDCH. |
| 544491 | 7695 | Certain single character delimiters such as '^' and '|' need to be changed for more unlikely set of field delimiters that would show up in data. |
| 544514 | 7660 | While calling the WS via PERL script SOAP.LITE, it fails with the following error. Element 'xml' can't be allowed in valid XML message. |
| 544516 | 7692 | Util 240 report lp_util_###_d.rpt-Strange characters are appearing in Message Column instead of the word Lease. |
| 544559 | 7667 | Mpower: geoSearch method needs to introduce a new program action which will search for the exact match for city and county instead of first 3 characters. |
| 544564 | 7690 | U0115: Unable to change the activity status if effective date does not match with the payment due day.� |
| 544577 | 7668 | Mpower: Field PAP institution id edit check 'Must be blank or a numeric number.' in case of 'CAND' is inconsistent with the client code. |
| 544590 | 7687 | U0230: Wrong field name appearing on audit report.� |
| 544621 | 7685 | R0609: Bootstrap Version-Lease Level IDC/IDR rows are not appearing. � |
| 544623 | 7717 | U0232: Leads to exception on pressing Done button if the data selection is done by using the drop down. |
| 544624 | 7686 | Mpower: MSIAppExtractor-extractApplication-The element 'lessorRentalRateAddOn' is not being extracted.� |
| 544625 | 7713 | R0905: Bootstrap Version of report - Terms Information - ACQ FEE SL TERM appearing in wrong row. |
| 544629 | 7687 | U0308: U0308c.rpt Asset Exception report-Exception message is appearing in asset description column.� |
| 544635 | 7713 | U0230: Additional tab - Tab order misses Acquisition Date. |
| 544636 | 7713 | U0230: Audit report is not reporting change in Tax Area ID. |
| 544638 | 7692 | Mpower: Do not enforce edit check on PAP/ACH fields in APIs same as in U0801. The validation will be enforced in Book Requirements and U0101 Book Lease Update. |
| 544645 | 7693 | Misc: SYNCH changes.� |
| 544648 | 7714 | U0801NBR/U0101BK/Batch application should not look for Lessee PAP information if Application/lease PAP information fields are blank and u0212 Copy PAP from Lessee Switch is unchecked. |
| 544656 | 7696 | The U0212 ACH DEST_ID_NUM_S (Destination ID Number) and O_ID_NUM_S (originator ID Number) should have edit checks when 'ACH' method is in use. |
| 544662 | 7701 | U0212 ACH screen needs to place a new ACH field to toggle whether or not the Effective/Settlement date is to be included in the PAP/ACH file. |
| 544669 | 7700 | late charge rate is not showing the correct value on F5 dates section. |
| 544674 | 7701 | The file creation time for record type '1', (ie: field 6) needs to include the HHMM time, although it's optional. |
| 544691 | 7717 | U0713: The following fields should not be a part of the Vehicle Finance module in the U0713 STATE update: LETTER EXPIRATION DAYS, ABLE TO REDEEM, and REVISION DATE. These should be part of base system. |
| 544698 | 7713 | R0905: Payment Info - Mid term Adjustment - NEW PMT STRT DATE should be blank if no BFC record exists for the lease. |
| 544713 | 7709 | U0305: Server error is appearing if process effective date or due date is on 2nd position in batch payment file. |
| 544724 | 7706 | DocGen:There should be a way to stop it from creating PDF after generating the Word document. |
| 544730 | 7706 | The U0126/U0129 batch processing should be processed and validated by the same user. |
| 544732 | 7707 | The private note switch should not default to selected/checked. |
| 544734 | 7710 | U0104: Gen Reschedule - mxget(): No fields found on path (1) for form (LUI06) Data Sent:=[~putl_displayed~(vbCR)]. |
| 544736 | 7713 | 3 character application status code, for example 'AUD', added via U0811 errors out during U0801 - view/change app if application is in 'AUD' status. |
| 544739 | 7712 | File Attachment: Checkbox 'Create File Attachment' by default should be checked. |
| 544740 | 7712 | Several updates such as U0134, U0233 do not automatically populate the lease and or client/lessee number when working in the appropriate tracking module. |
| 544744 | 7708 | U0736: Unable to save SQL that is using Oracle's to_date function in some cases. |
| 544745 | 7708 | Document Generation does not replace sql parameters that have null or empty string values. |
| 544747 | 7716 | U0425: ACH method should allow for PAP/ACH account name override at the lease level similar to method WDE. |
| 544751 | 7714 | U0801: Insurance - Unable to save insurance carrier name in rdmi.ins_car_nam_s. |
| 544824 | 7742 | dxGeneration: Third party library is not merging the XML data correctly into the word document. |
| 544835 | 7742 | dxGeneration: Collection Letter 3 and Payoff Letter should print current user's contact information as letter sender. |
| 544860 | 7817 | U0801: Not able to save a Sub-Application/lease with office number that is different from Master Application/Lease. |
| 544868 | 7756 | The lessor income for the month of July appears to be missing with everything deferred. |
| 544869 | 7755 | Accrual reversal is not reversing the income amount correctly on a quarterly payment with funding interest turned on. |
| 544875 | 7755 | Rebook is resetting the GL income LTD / YTD fields to zero/(0): RLSB.GL_IN_YTD_D and RLSB.GL_IN_LTD_D. |
| 544920 | 7786 | U0728 Queues: Lease Digits Low/High should allow for ALPHA characters.� |
| 544942 | 7770 | GL transaction for 'New Lease reversal' is only considering 'CASH account 1' unlike 'NEW LEASE ADD' transactions.� |
| 544951 | 7768 | ACH/PAP projection is failing when a lessee with a pre-note value is set to blank and the lease is set to ACH/PAP. |
| 544958 | 7786 | R0929: Not able to view EOP report 'pX_u0499_jobstatus.rpt'. |
| 544963 | 7768 | DocGen: Adding debugging details. |
| 544990 | 7787 | LeasePak Client invoices with wrong Total Amount Due. |
| 545009 | 7785 | An exception should be displayed on the U0304C report when the lessee has the 10 day waiting period for the prenote to clear. |
| 545015 | 7785 | The ACH/PAP prenote grace period needs to be changed from 10 days to 3 business days.� |
| 545028 | 7785 | R0109: Prorate income is not being properly displayed when the HTML report version is on. Works only in the ASCII version of the report. |
| 545029 | 7792 | U0104 Deferral Reversal: Invalid date format error appearing for p_in_dt_s. |
| 545030 | 7785 | The R0109 report is not calculating the last periods income correctly and not printing the last deferred portion when pro-rate income module is on. |
| 545031 | 7785 | DocGen: Unable to replace dynamic parameter in the generated document filename when it is used at the beginning of the filename.� |
| 545032 | 7787 | Client received an error that check number doesn�t exist when performing a U0101 Reverse Check. |
| 545065 | 7789 | Mpower: MsiAppOriginatorDocLit - Three methods returning exception twice. |
| 545075 | 7792 | U0736 Document: Error appearing when clicking Create XML button on Data Definition Testing screen. |
| 545090 | 7799 | R0109 Model Amortization: An error message appears on creating an amortization schedule when entering the information directly into LPC. |
| 545099 | 7798 | Sale of asset XML should send INV, not ORIG. |
| 545106 | 7789 | U0736: Unable to use multiple parameters in along with {arg.XXX} in SQL(s). |
| 545108 | 7797 | Vertex O crashing - memory leak when payment and tax are both 0. |
| 545112 | 7790 | U0736: Errors out even for a valid date format. |
| 545124 | 7791 | U0736: Requires an edit check to prevent RDS from saving sysdate and systimestamp keywords. |
| 545142 | 7803 | U0117A: The fix for HT#545032 is not reporting the BANK CHECK NUMBER value correctly on report. |
| 545143 | 7799 | U0117: The U0117 check disbursal program should not delete any cashier checks if the U0212 Cashier Check setting is > 99. |
| 545158 | 7791 | U0212 MI is resetting the ALI recurring charge value to blank. |
| 545173 | 7791 | LPBroker->Add/Update: The 'remittanceZipCode' should not be input required if 'remittanceState' is not provided in XML. |
| 545184 | 7800 | dxGeneration should show proper message, when an invalid template directory path is set on U0712. |
| 545193 | 7804 | Vertex O tax distributed numbers incorrect when payment amount is zero. |
| 545209 | 7794 | Excel file of Paid Invoices generated via F5 Lease Summary is not showing completed records of invoices. |
| 545211 | 7793 | Invoices not produced that have been generated with due date of 10/30/2020. |
| 545215 | 7805 | Unable to connect to LPC after latest server build install which create new xinit.d configuration file. |
| 545243 | 7804 | U0101 Remove lease: is not using the same bank code for reversing A/P transactions which was used to disburse check during booking a lease. |
| 545244 | 7796 | Modify current XLST files and current cp_altlsepayinfo.sql to support 'new' date parameter. |
| 545247 | 7807 | The geoSearch API needs to have an option to determine whether or not the 'Vehicle Use Tax' rates should be used.Currently it is defaulting ALWAYS USE. |
| 545248 | 7807 | The taxCalc API needs to have an option to determine whether or not the 'Vehicle Use Tax' rates should be used.Currently it is defaulting ALWAYS USE. |
| 545250 | 7801 | The document record does not exist in rdx table. |
| 545279 | 7805 | Mpower: LPSearch -> taxCalc -assetUseTaxCode -improper response in case of a First Two letters match the code exists in DB, and rest are not. assetUseTaxCode only accept the Use Tax Codes defined in LPC. |
| 545288 | 7807 | Document Generation: Exception appears while generating the document if File Attachment path at U0712 is invalid '.'. |
| 545291 | 7808 | U0418: Batch assessment waiver is creating a $0 amount A/R record when the charge to be waived is not found. |
| 545313 | 7809 | DocGen: Change all occurrences of NVL (rar.income_accrued_c, ' ') <> 'N' to NVL (rar.income_accrued_c, 'Y') <> 'N'. |
| 545345 | 7809 | Lease will not book when using quick book lease when the warning message "Yield Recalculated" appears. |
| 545445 | 7811 | Add two new sections to the status bar: Hostname & port. |
| 545446 | 7811 | In file setup the hostname and environment name should be dropdowns. |
| 545458 | 7815 | A payoff reversal not reflecting the correct accumulated depreciation LTD to what it was before the payoff. |
| 545537 | 7817 | U0411/U0304: LEASEPAK UX - mxdatedif(): Invalid YYMMDD input date for p_date2_s (-11101. |
| 545569 | 7816 | U1101WS: The collection and recovery work schedule will terminate the application with the following error: Index was out of range. Must be non-negative and less than the size of the collection. |
| 545584 | 7820 | U0116: ACH Bank Type should not display Account Number and Financial Institution ID numbers when U0212 ACH Bank Type is equal to ACH. |
| 545587 | 7820 | dxGeneration: Unable to generate documents on machine where MS word is not installed. |
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