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Return to Release Notes Archive
Release Notes Archive
LeasePak 7.4a Fixed Discrepancy Listing
By ticket number, ascending. Show by build number, descending.
| Ticket Number | Build Fixed | Description |
|---|---|---|
| 542320 | 8121 | U0129: Cursor moved to extreme left when press decimal point. |
| 544598 | 8129 | U0108: Lease Extension - GLOOB for the account 'LEASE INCOME RECEIVABLE' on R0403 when extended with *RES accrual method for non-prorated leases. |
| 544769 | 8066 | db_add_login: Need to remove the edit check that requires a UNIX user to be present when adding an Oracle account. |
| 544784 | 8096 | R0609: Row title for subvention records is not in sync on different places. (Fix only in Bootstrap version). |
| 544795 | 8052 | Report is tracking last selected on any tracking module. |
| 544802 | 8047 | U0210: Exception produces on updating 'V' type asset, when lease have multiple assets. |
| 544824 | 8010 | dxGeneration: Third party library is not merging the XML data correctly into the word document. |
| 544835 | 8010 | dxGeneration: Collection Letter 3 and Payoff Letter should print current user's contact information as letter sender. |
| 544860 | 8100 | U0801: Not able to save a Sub-Application/lease with office number that is different from Master Application/Lease. |
| 544868 | 8010 | The lessor income for the month of July appears to be missing with everything deferred. |
| 544869 | 8010 | Accrual reversal is not reversing the income amount correctly on a quarterly payment with funding interest turned on. |
| 544875 | 8010 | Rebook is resetting the GL income LTD / YTD fields to zero/(0): RLSB.GL_IN_YTD_D and RLSB.GL_IN_LTD_D. |
| 544920 | 8029 | U0728 Queues: Lease Digits Low/High should allow for ALPHA characters. |
| 544927 | 8047 | U0109 Clear via Cashier's Check: Invalid City should not be accepted. |
| 544938 | 8047 | U0108 Auto Lease Extension: Change - Spelling mistake. |
| 544942 | 8029 | GL transaction for 'New Lease reversal' is only considering 'CASH account 1' unlike 'NEW LEASE ADD' transactions. |
| 544958 | 8029 | R0929: Not able to view EOP report 'pX_u0499_jobstatus.rpt'. |
| 544963 | 8029 | DocGen: Adding debugging details. |
| 545000 | 8047 | U0707: Record not saved, if press cancel instead of OK. |
| 545004 | 8062 | U0131 Assess Meter Charge: Blank message appeared when assessing/calculating charges for asset. |
| 545005 | 8062 | U0133 Batch Meter Charge: Blank message appeared when selected a portfolio. |
| 545009 | 8029 | An exception should be displayed on the U0304C report when the lessee has the 10 day waiting period for the prenote to clear. |
| 545012 | 8047 | R1202: Spelling mistake of Lender. |
| 545015 | 8029 | The ACH/PAP prenote grace period needs to be changed from 10-days to 3 business days. |
| 545028 | 8028 | 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 | 8062 | U0104 Deferral Reversal: Invalid date format error appearing for p_in_dt_s. |
| 545030 | 8030 | 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 | 8029 | DocGen: Unable to replace dynamic parameter in the generated document file name when it is used at the beginning of the file name. |
| 545032 | 8028 | Client received an error that check number doesn’t exist when performing a U0101 Reverse Check. |
| 545075 | 8068 | U0736 Document: Error appearing when clicking Create XML button on Data Definition Testing screen. |
| 545078 | 8078 | U0103: Termination/Payoff - lxproc_c error appearing after lease is been cleaned up. |
| 545090 | 8077 | R0109 Model Amortization: An error message appears on creating an amortization schedule when entering the information directly into LPC. |
| 545099 | 8070 | Sale of asset XML should send INV, not ORIG. |
| 545106 | 8051 | U0736: Unable to use multiple parameters in along with {arg.XXX} in SQL(s). |
| 545108 | 8070 | Vertex O crashing - memory leak when payment and tax are both 0. |
| 545110 | 8049 | User should not be able to run EOD once the EOM is already run for a particular date. |
| 545112 | 8061 | U0736: Errors out even for a valid date format. |
| 545119 | 8046 | MISC: Oracle queries in some of the source files have been modified to use bind variables instead of literals. |
| 545124 | 8065 | U0736: Requires an edit check to prevent RDS from saving sysdate and systimestamp keywords. |
| 545139 | 8068 | MsiAppExtractor->extractUDC method should not accept invalid client relation (greater than 3 characters). |
| 545142 | 8070 | U0117A: The fix for HT#545032 is not reporting the BANK CHECK NUMBER value correctly on report. |
| 545143 | 8070 | U0117: The U0117 check disbursal program should not delete any cashier checks if the U0212 Cashier Check setting is > 99. |
| 545158 | 8061 | U0212 MI is resetting the ALI recurring charge value to blank. |
| 545171 | 8095 | U0131, U0233: MFW GUI issues. |
| 545173 | 8065 | LPBroker->Add/Update: The 'remittanceZipCode' should not be input required if 'remittanceState' is not provided in XML. |
| 545174 | 8066 | U0736 - if user uses Current_timestamp in a query it generates exception by converting it into current_stamp_l. |
| 545184 | 8072 | dxGeneration should show proper message, when an invalid template directory path is set on U0712. |
| 545193 | 8070 | Vertex O tax distributed numbers incorrect when payment amount is zero. |
| 545209 | 8077 | Excel file of Paid Invoices generated via F5 Lease Summary is not showing completed records of invoices. |
| 545217 | 8095 | BOOTSTRAP Reports: R0905 - Terms of Lease - Shows a gap when Enhanced IDC and IDC module is not purchased. |
| 545243 | 8071 | 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 | 8070 | Modify current XLST files and current cp_altlsepayinfo.sql to support 'new' date parameter. |
| 545247 | 8070 | 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 | 8070 | 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 | 8070 | The document record does not exist in rdx table. |
| 545279 | 8070 | 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. |
| 545287 | 8111 | U0301: General ledger out of balance with a suspended lease with prorate income. |
| 545288 | 8073 | Document Generation: Exception appears while generating the document if File Attachment path at U0712 is invalid '.'. |
| 545291 | 8070 | U0418: Batch assessment waiver is creating a $0 amount A/R record when the charge to be waived is not found. |
| 545311 | 8071 | Mpower: The geoSearch API returns incorrect date values. |
| 545313 | 8085 | DocGen: Need to change all occurrences of NVL (rar.income_accrued_c, ' ') <> 'N' to NVL (rar.income_accrued_c, 'Y') <> 'N'. |
| 545345 | 8079 | Lease will not book when using quick book lease when the warning message 'Yield Recalculated' appears. |
| 545347 | 8079 | Mpower: getLPVersionInfo - returning an invalid API_VERSION_DATE. |
| 545391 | 8087 | Proper response message should be returned, in case an invalid Host Address is provided (General API Response Issue). |
| 545445 | 8090 | Add two new sections to the status bar: Hostname & port. |
| 545446 | 8090 | In file setup the hostname and environment name should be dropdowns. |
| 545458 | 8094 | A payoff reversal not reflecting the correct accumulated depreciation LTD to what it was before the payoff. |
| 545501 | 8099 | Auto-logout timer emits a race condition at login sporadically; auto-logout timer is also not working properly. |
| 545524 | 8098 | U0101B/QB: Incomplete message appears, when Check Disbursement Date is less than the Application Disbursement Date. |
| 545534 | 8098 | The HTML reports are not working correctly if the user's personal folders are set to a 'mapped' drive. |
| 545537 | 8100 | U0411/U0304: LEASEPAK UX - mxdatedif(): Invalid YYMMDD input date for p_date2_s (-11101. |
| 545539 | 8107 | Import AcquireIT Utility: Exception occurs but there is no error message in grid. |
| 545560 | 8105 | EOPSUITE: Submit EOP - add support of username/password on command line. |
| 545569 | 8100 | 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 | 8106 | Account Number and Financial Institution ID should not be input required on Lease level, when Lessee level ACH is used. |
| 545587 | 8102 | dxGeneration: Unable to generate documents on machine where MS word is not installed. |
| 545606 | 8109 | The account balance xml report is calculating incorrect amounts for payment received, principle payment received, and interest payment received. |
| 545640 | 8102 | U0203: If less than 9 digits are entered in the SS/Bus ID field the user receives an error message that incorrectly references PAP/ACH instead of SS/Bus ID. |
| 545644 | 8106 | R0905: Accrual information - Displaying Lease Extension date even for the lease, which are not so far extended (ASCII report only). |
| 545658 | 8111 | MISC: Edit check 'PAP/ACH Inst. ID and Account are input required' should appear when PAP is set to 'Y' at lease, and lessee PAP information is blank. |
| 545681 | 8111 | Need the ability to redefine the SYSDBA name in the Linux SETUP. |
| 545750 | 8112 | The 'vrls_billing_docs' view needs to be added in later releases. |
| 545754 | 8113 | Missing functionality in LPEOP - submitEOP API. |
| 545764 | 8114 | Outstanding Balances Off for RAXE and ROSL type leases. |
| 545769 | 8121 | Error is displayed when 'Drawdown expiry date' for the master app is equal to the LPC system date. LPC should not display the error message in the above case. |
| 545778 | 8113 | The buckets in the R0604, R0606 and R0607 are not working correctly when the U0212NL 30/360 switch is set to 'Y' and the lease has invoices outstanding > 1 year. |
| 545846 | 8116 | U0301: Cycle Accruals is incorrectly updating unrec_in_d for Operating lease having non-monthly payment schedule. |
| 545890 | 8119 | U0301: Incorrect IDC Amortization issue in the months, where lease Payment Due Day > Day of Accrued to date. |
| 545891 | 8118 | R0103: Incorrect 'Gross outstanding value' and 'Unamortized IDC' values, due to incorrect IDC amortization in the months, where lease Payment Due Day > Day of Accrued to date. |
| 545927 | 8121 | U16: When entering the lessee/customer number in the Customer Service Work Schedule Lessee customer field, the values are entered in reverse order e.g. 12345, it comes as 54321. |
| 545932 | 8121 | Util 292: Errors out when run with table name or sql file. |
| 545934 | 8121 | Misc: After getting out of Customer Service (and all other) Tracking Module, the selected lease number continues to populate in other screens (updates and reports). |
| 545938 | 8124 | U0109: Refund - Message indicates state/city combination of TX/Fort Worth does not exist. |
| 545939 | 8123 | Users who get option to save reports as PDF file, gets only first page of report in PDF. |
| 545999 | 8125 | R0114: PAP Projection report does not show data in case of upgrade env and db conversion from V7.1 to v7.4. |
| 546029 | 8122 | LPNotebook: The Add update option is not working for Asset and Client options. (RH7 only issue) |
| 546045 | 8124 | Application Search with Co-lessee fetches one application with all the distinct statuses history, instead of just current. |
| 546063 | 8123 | Whenever last 2 digits of date is '00', system skips first two digits and displays it as '00' in all HTML reports. |
| 546099 | 8126 | R0404A: 'Type of Other' column is not always including 'Deferred Income' and 'Deferred Residual Reduction' descriptions when lease has been extended on 'ARES' and month-to-month with Activity Status of AEXM on the cash basis. |
| 546124 | 8127 | U0236: The RCR schedule Start and End dates data is swapped with each other. |
| 546155 | 8130 | U0101: Book Lease creates an RTP record for P/T type RCR with blank Invoice number on advanced invoice. |
| 546179 | 8130 | U0103: Payoff and Payoff Reversal fail for MTM leases - mxdatechg(): input date cannot be blank issue. (Duplicate of 546138 & 546166) |
| 546232 | 8140 | LP Utilities: Running LeasePak Utilities (lputil_shared) in shared mode does not exit properly in case of invalid password or token. |
| 546342 | 8152 | R0413: Dates and Operator filter criteria are not working. |
| 546439 | 8152 | Not able to login to LP interactive in case LEASEPAK_DBMS_LOG is set to 1 in INI file. |
| 546587 | 8153 | Remove the "Database Server" fields from the client Setup screen and from leasepak.ini. |
| 546654 | 8158 | If ALTERNATE ACCRUAL BILLINGCYCLE is not purchased: 1 - R0109 (without lease #) should not error out. 2 - R0110, R0112 Accrual/Billing Cycle - need to be inactive with a default value M-Monthly Ref Tickets # 546652, 546653. |
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