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Release Notes Archive
LeasePak 7.6a Fixed Discrepancy Listing
By ticket number, ascending. Show by build number, descending.
| Ticket Number | Build Fixed | Description |
|---|---|---|
| 528071 | 8886 | F5 LeaseSummary: Search for customer and enter lessee name 'BEAR 'S CREEK' in the lease field. System gave 'netDAO'. |
| 541711 | 8886 | R0909: Shows 2 entries of payment reversal for a single payment reversal transaction. |
| 545657 | 8845 | U0101: Book lease - not allowed to proceed in case of File PAP Layout Type is set to WDE, even PAP/ACH is set to N and PAP interval =1. |
| 545800 | 8850 | U0129 - Current Total is not showing correct amount when come to the form on edit/update mode |
| 545897 | 8816 | U0114: Change key is using the different bank code at the time of reapply payments, should use the original bank code. |
| 546192 | 8654 | U0234: The deleted record is not properly audited, as the Key in auditing table RZU is set to blank for the particular record. |
| 546716 | 8816 | MISC: Remove obsolete option from LeasePak server SETUP 'Install Oracle start-up/shut-down in rc1.d/rc3.d? (Y/N)'. |
| 546737 | 8838 | U0801: Batch Book Requirements- Remove the confirmation box displaying each successful application. Instead, display at the end a summary: # Applications checked, # Passed, # Failed. |
| 546775 | 8837 | U0101/U0202/U0116: PAP/ACH Account Number should truncate left spaces (seems to be generic contradiction between Gen and Vb forms). |
| 546832 | 8806 | DBA required for specific enhancement/project - RCC records to be added. |
| 546842 | 8816 | Add a warning on launch of LeasePak application if windows date - short date format is not M/D/YYYY or D/M/YYYY. |
| 546843 | 8819 | U0209: Incorrect value update in rls on creating a group, when customer attached lessee has leases but the group is being created without a lease been added on it (case 2 of 546843). |
| 546882 | 8838 | U0706a: Exception - when Multi-Portfolio Security (19) is not purchased. |
| 546908 | 8820 | mPower: MsiAppOriginatoràAPPLICATION_RECORD - Broker/vendor number should be validated for recurring charges, as is done for broker fee or insurance fee. |
| 546924 | 8819 | mPower: MsiAppOriginatoràApplication Record - The subventionRate_# accepting a code that is not defined in the system under subv.typ that gives a code symbol error on loading same record on interactive. |
| 546925 | 8821 | mPower: MsiAppOriginatoràAPPLICATION_RECORD - incorrect message appears if advancePaymentEnds>0 and paymentFreq is not provided or set to (NULL) also the field name should be advancePaymentEnds not paymentAmount. |
| 546926 | 8819 | mPower: MsiAppOriginatoràAPPLICATION_RECORD - subventionAmount_# limit in the API and on the interactive are not in sync. |
| 546929 | 8822 | MSIAPPOriginator - APPLICATION_RECORD: incorrect message appears if the max lease flloating rate is defined on portfolio and user provides a number less than it |
| 546936 | 8822 | mPower: MsiAppOriginatoràAPPLICATION_RECORD - the options available of interactive field 'Automatic Charge off' and supported on API element 'automaticChargeOff' are not in sync. |
| 546964 | 8822 | mPower: MsiAppOriginatoràASSET_RECORD - Existing issue for a vertex O Asset State and zip can’t be blank in request. |
| 546966 | 8826 | mPower: MsiAppOriginatoràASSET_RECORD - Edit check is incorrectly applied on API 'All DOU non-index fields must be blank, when upfront sales tax switch or Disburse Upfront sales tax is N.'. |
| 546970 | 8824 | mPower: MsiAppORiginatoràASSET_RECORD - Message needs to be corrected - 'All DOU non-index fields must be blank, when upfront sales tax switch or Disburse Upfront sales tax is N.' For Disburse Upfront sales tax is N. |
| 546975 | 8827 | mPower: MsiAppOriginatoràASSET_RECORD - not accepting any value for uccTitleFilingCounty_0 if the uccTitleFilingState_0 is Canadian. |
| 546982 | 8827 | mPower: MsiAppOriginatoràASSET_RECORD - missing edit check if invalid City code is provided for locationCity or upfrontSalesTaxCity is provided with Canadian State. |
| 547061 | 8815 | U0102: Enhanced Payments - RFW report needs to be converted to Bootstrap format. |
| 547066 | 8823 | mPower: MsiAppOriginatoràAPPLICATION_RECORD - key element is missing if normalMstrSub is set to S and masterAppNumber not provided or does not exist. |
| 547070 | 8823 | mPower: MsiAppOriginatoràASSET_RECORD -- Existing Issue, user should not be able to add a vertex O asset if Use Vertex O switch is off at Portfolio level. |
| 547140 | 8814 | mPower: MsiAppOriginator - Asset Record should not accept Alphabetical Asset number. |
| 547180 | 8814 | U1701: Module crashed on OK button if characters or single digit in year field plus input required message on this field didn’t populate when year is 2 digits long only. (Fixed in HT# 547121) |
| 547192 | 8826 | U0415 / U0305: Invalid batch payment number provided in batch input file or API request leads to exception - should display proper error message for invalid batch number. |
| 547205 | 8814 | U0112: Vendor tab Year field has no validation edit check applied. |
| 547246 | 8837 | U0214: On splitting asset req.yr_s is not being copied for the new asset if Class is E*, unlike U0112. |
| 547247 | 8848 | U0108: Automatic Lease Extension - For the RES method, RESIDUAL - EXTENDED is not set to the STARTING COST - EXTENDED. |
| 547248 | 8811 | U0429: Errors out 'BASIC ERROR #55 ?Subscript out of range'. |
| 547299 | 8824 | U1701V / U1701RAS: Providing invalid VIN goes in infinite loop for the edit check, until user closed the application from task manager. U1701RAS - not able to give a full length VIN number value. |
| 547300 | 8819 | U0112: Errors out while transferring amounts to existing asset. |
| 547306 | 8818 | U0301: Accruals - Issue with running accrual, in case no all the day’s prime rate is set to a non-zero value in a particular accrual period. |
| 547309 | 8839 | R0109: Interest Free Months label not appearing on last screen of the resport (without lease number). |
| 547318 | 8823 | R0909: Bootstrap report displaying a wrong Bank Code for the payment reversal made during change key. |
| 547320 | 8831 | U0209: Incorrect value update in rls on creating a group, when customer attached lessee has leases but the group is being created without a lease been added on it (case 2 of 546843). |
| 547333 | 8820 | mPower: MsiAppOriginatoràAPPLICATION_RECORD is not able to create a non-monthly application if lessorAccrualMethod has not been provided in the request XML. |
| 547349 | 8829 | U0202: Lease level user defined table Code Check misaligned to the table columns. |
| 547352 | 8848 | U17 Vehicle/ U17 Repo Status: VIN value should only be validated if the Asset class is V** AND Validate VIN is set to Y on U0712 Misc Customization. As done on U0801 Pending asset and U0101 Add Asset. |
| 547353 | 8839 | U17: Repo Account Status Available for Sale date - incorrect edit check applied. |
| 547358 | 8829 | mPower: MsiAppOriginatoràASSET_RECORD -- upfrontSalesTaxYN should not be allowed to be set to Y and upfrontSalesTax*** fields should not be sent non-blank, if taxPaymentCode is not NOAP / NOUT / NOPF, should display an error. |
| 547359 | 8830 | mPower: MsiAppOriginatoràASSET_RECORD - should not be able to add an asset if the application is already booked. |
| 547365 | 8831 | mPower: MsiAppOriginator - ASSET_RECORD - An Asset not having vertexTaxAreaId should not allow taxPaymentType, upfrontTaxAdm* and upfrontTaDest* fields. |
| 547369 | 8842 | mPower: MsiAppOriginator - ASSET_RECORD - location combiation validity edit checks are missing on city, county and state elements. |
| 547372 | 8836 | U0219: Broker Zip Code field maximum length should be 9. |
| 547378 | 8849 | U0801/MsiAppOriginator: createApplication - Auto charge off - Operating Lease and IBL should not be allowed to have a value other than N. |
| 547385 | 8836 | Utility: Import AcquireIT - HTTP is not supported. |
| 547420 | 8872 | Asset Payment amount is not correct after asset add-on on contracts. |
| 547435 | 8844 | mPower: LPAssessment - waiveAssessment method failed to waive assessment. |
| 547436 | 8844 | mPower: LPSubAsset - Fail to submit Sub Assets record through API. |
| 547521 | 8870 | U0801: Check number throws exception for more than 10 character value. |
| 547592 | 8870 | U0134: On pressing X on One-Time Electronic Payment options window, the Ad-hoc ACH window opens user should return to the lease number selection input instead of Ad-hoc ACH data entry window. |
| 547593 | 8871 | mPower: Remove LPPAPIntervalSchedule and LPPAPAccountMaintenance instances. |
| 547705 | 8871 | mPower: API Response messages for all APIs do not have any message if request message element/elements exceeds the maximum allowed data input. |
| 547717 | 8857 | U0304: Leap year issue - Leases with due dates 29,30 and 31 do not appear in the bank and batch payment files on the expected dates. |
| 547767 | 8862 | U0219 Broker: Incorrect data saving of PCRO info in RBK table on updating a broker record. |
| 547831 | 8872 | mPower: MsiAppOriginator - CreateAppRetMsg - Application_record and Asset_record- Add and Update response messages should be in sync with interactive. |
| 547845 | 8875 | mPower: MsiAppOriginator - createAppRetMsg - User defined field/table. Value sent in request XML for a field that have edit check of $ is not saved correctly. (edit check setup-U0212 UDF/UDT setup) |
| 547882 | 8873 | U0437: Successful report data is not being properly displayed using R0929. |
| 547890 | 8876 | DB: db_restore - rlo/rnm unique constraint violation issue. |
| 548009 | 8883 | Conversion script issues. |
| 548022 | 8881 | Improper processing of EOP Modules, in case of broken Vertex-O server connection. (Accruals, Batch Assessments, late charges). |
| 548033 | 8881 | Permanent tax rate loaded into LPC is off by 0.00001. |
| 548172 | 8887 | Util 234: Custom Payoff Quotes Update -- Errors out. |
| 548174 | 8889 | U0101 Book Lease / U0116 / U0202: Does not accept a POOL ID with fewer than 10 characters. |
| 548187 | 8881 | U0722: UD_* and UT_* the user not able to update the descriptions of the codes added, on change mode the category code and description are not appearing like other codes. |
| 548188 | 8888 | Lease UDF and UDT drop-down lists are not available. The drop-down should be displayed if U0212 -- Lease UDF/UDT is set up as 'Check Code' and the relevant codes are available in U0722 for Lease UDF/UDT fields. |
| 548221 | 8882 | Util 219: Errors out in case of running PTMS option with .dtl type input file. |
| 548255 | 8882 | U0134: User is not able to load a lease if the electronic payment setting is already saved on lease. (Ref HT# 547592) |
| 548285 | 8884 | U0301: EOP fails for Vertex-O leases while updating the lease status to Matured (ripple effect of HT# 548022). |
| 548287 | 8884 | U0430: Auto Lease Extension Issues - (1) Tax calculation fails for any reason. (2) An RCR schedule is found for the lease extension record. |
| 548296 | 8884 | U0430: Unexpected error with the MTM extension of a vertex-O lease. |
| 548299 | 8885 | U0116 Rebook should reset delinquency days. |
| 548300 | 8890 | U0108: Lease Extension / Auto Lease Extension should either display a warning or prevent the user from adding an RCR on an advance invoice. |
| 548320 | 8890 | mPower: The parameter automaticChargeOff=N of class MsiAPPOriginator should be acceptable if the auto charge off module is not purchased. |
| 548328 | 8890 | mPower: MsiAppOriginator -> createAppRetMsg -> Broker_Record -> The parameter activityStatus should accept blank input and must set it to ACTV status by default. |
| 548337 | 8887 | MISC: Unable to Edit or Delete File Attachments. |
| 548347 | 8889 | U0105: Server error occurs when the assessment(s) value exceeds the maximum allowed value. |
| 548349 | 8887 | R0411: Line break issue. |
| 548371 | 8890 | mPower: LPChangeLeaseKey -- Returns an incorrect error message for closed lease(s). |
| 548385 | 8890 | Util 202: Errors out and does not free the allocated memory associated with the lease's asset records. |
| 548451 | 8890 | MISC: Update copyrights from 2025 to 2026. |
| 548482 | 8890 | ADOC: LPC getStatusTransferData API. |
| 548520 | 8890 | U0104: Need to relax the edit check so that the user can proceed with Deferral, Reschedule, or Rewrite even when the yield is invalid, as currently allowed in U0101 Book Lease. |
| 548560 | 8890 | Util 212: Change Key -- Creates corrupt RPN records if the number of payment transactions to be reversed and reapplied exceeds 9,999. |
Current Release Notes |
Release Notes Archive |
LeasePak Functionality Change Listing
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