233 Booked Applications Post-Processor
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LeasePak Utilities
LeasePak Utilities  »
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108 Add User Security Record  »
109 Dump contents of linked-in maps  »
110 Encrypt username and password of proxy database  »
111 Copy the batch payment and PAP files into LeasePak  »
112 Unix and SQL Server password translation  »
113 Batch General Ledger Adjustment  »
114 Batch Sale of Asset  »
115 Batch Sale of Asset Reversal  »
200 Lock/unlock updates  »
201 Account Payment History Report  »
202 Lease Inquiry Report  »
207 DAS updates  »
212 Change Key Utility  »
213 Initialize multi-process lease ranges  »
214 Print EOP file dependencies  »
217 Auditing Extract update  »
218 Batch Applications  »
219 Transfer data from scratch files into RBS table for BA  »
220 Historical RTX Clean-up  »
222 PTMS Export  »
223 Credit Bureau Export Files  »
224 Cost Per Use Import File  »
227 Create 'catch up' version of invoice scratch file  »
228 Cycle invoices  »
229 Batch payments  »
230 Batch payment reversal  »
231 Transfer data from GL_HIST scratch files to ASCII files  »
232 Master G/L Reconciliation report  »
233 Booked Applications Post-Processor  »
234 Custom Payoff Quotes update  »
235 AFM – Create asset level payment schedules  »
236 Batch IDC Adjustment Utility  »
237 Create Check Disbursal File  »
238 Forescasting Report Lease Detail  »
239 Lease Accrual Reversals  »
240 Lease Accruals  »
241 UCC Filing  »
242 VIN/Serial Number Extract  »
243 Credit Exposure Extract  »
244 Lease & Asset Information Extract  »
245 Maturing Leases Extract  »
246 UCC Filing Import  »
247 FDI Asset Extracts  »
248 Vendor Extract  »
249 Dealer Bonus Disbursal  »
250 Vertex O Conversion Update  »
251 Third Party Payable  »
253 Import AcquireIT File  »
254 Word to PDF  »

LeasePak Utilities

233 Booked Applications Post-Processor

Processes booked lease applications of accrual types RAXE, RAX5, AAPR, and AOSL that have dealer funds not yet applied. The utility processes all such lease applications, either defined through the Book Lease [U0101] or Batch Application [U0101], to create batch payment entries for processing by EOP.

User Interface

Users will run this utility from command line same as other Leasepak Utilities.
This utility option will start the post-processing of booked applications
update. For more information, contact NetSol Technologies.

Do you wish to continue (Y/N)?
Enter 'Y' or 'y' to proceed. The program will display:
 Client Password?  
Enter correct LeasePak client string password to proceed. The program will display:
 Enter <P>ortfolio, <S>ingle Application number, <RETURN> to exit>   
Select 'P' for portfolio and 's' for single application. If user enters 'p', the program will display:
 Enter portfolio, <RETURN> to <exit>  
Enter a valid portfolio number
&
If user enters 's', the program will display:
Enter application, <RETURN> to exit>  
Enter a valid single application number. The program will display:
 Enter company, <RETURN> to skip>   
Enter a valid company number. The program will display:
    
***********************************************************************
     C O M P L E T E D
***********************************************************************

                Total Applications Parsed:<      7>
      Applications with Payments to Apply:<      0>
              Successful Payments Applied:<      0>
         Unsuccessful Payments/Exceptions:<      0>


************************************************************************
Utility will process and display the:
  • Total applications parsed
  • Applications with Payments to Apply
  • Successful Payments Applied
  • Unsuccessful Payments/Exceptions