Ver/Build (n.nn.nnnn) | Ticket Number | Description |
---|---|---|
6.10.2948 | 527231 | Non-monthly leases due at the end of the month (31) do not properly accrue on their scheduled accrual date. |
6.10.2948 | 527447 | LeasePak prompting an error when sending large amount of data through the leverage lease update. Block size out of range: 136257. |
6.10.2948 | 527504 | Annual totals are missing from the R0112A and R0112C reports. |
6.10.2948 | 527505 | Annual totals on the R0112B report are incorrect. |
6.10.2944 | 526496 | R0905 report producing SEGV with the selected address and terms of lease information. |
6.10.2944 | 526498 | Fix Rate is missing in 6.1, linux sybase. |
6.10.2944 | 527247 | U0228 prompting an error while loading leveraged lease on RLI table. |
6.10.2943 | 527194 | True leases residual field is not populating properly when the amount is allocated to the wrong lease with the residual amount on conditional sales for R0112a CSV extract. |
6.10.2943 | 527220 | U0108 due day change & R0405 showing duplicate entries of fee in invoice and sales tax G/L. |
6.10.2943 | 527238 | For book leases, U0712 Custom General Miscellaneous Customizations maximum number of assets per lease cannot more than 25000. |
6.10.2943 | 527338 | U0215 Change Accrual is not saving the correct fix or add-on rate. |
6.10.2942 | 527152 | LeasePak produces a run time error about broken Document Generation. |
6.10.2941 | 527015 | EOP suite II with 'N' Accrual and Invoice. |
6.10.2941 | 527047 | EOP suite II only run end of the day or end of month on exactly date. |
6.10.2941 | 527048 | EOP suite II restart cause pipe error. |
6.10.2940 | 526807 | R0112: Incorrect format is used for large amounts. |
6.10.2940 | 526809 | Forecasting report (util 238) columns contain blank. They should contain -0-s. |
6.10.2940 | 526931 | Leasepak encounter error in EOP/EOM.Prompting invalid key number in /opt/msi/v61a/env/production/eop/log/p1_r0202. |
6.10.2936 | 524014 | R0404 isn't showing IBL adjustments. |
6.10.2936 | 526175 | LeasePak encountered error in "leasepak_error.log" on running EOP Suite II. |
6.10.2936 | 526179 | EOP PAP does not include leases in other company, region, and office whenever an interactive PAP [U0304] is done. |
6.10.2936 | 526247 | Depreciation Expense is credited on sale of a finance asset and hence causing wrong accounting. |
6.10.2936 | 526271 | EOP Suite II fails to submit EOP jobs. |
6.10.2932 | 526172 | The Suspense [U0109] check number missing on the Cash Receipts [R0411] report. |
6.10.2932 | 526224 | The user encountered an error “Can not find DAX record!” while changing Date for an extended lease. |
6.10.2932 | 526234 | LeasePak is calculating LTD depreciation incorrectly. |
6.10.2932 | 526262 | Sold assets in the current fiscal year are dropped off of the Tax Depreciation [R0304] report. |
6.10.2932 | 526337 | The user encountered error “Asset has already crossed year end” while performing Change Asset/Adjust Original Cost [U0120], when in fact it did not cross year end. |
6.10.2932 | 526344 | The user encountered error while reversing accruals in the Notes Payable module. |
6.10.2931 | 526137 | Incorrect mask is applied to the Lease UDF/UDT input fields in U0212. |
6.10.2931 | 526140 | Batch Payment Exception [U0415a] report data is misaligned. |
6.10.2923 | 526141 | LeasePak is not allowing the Vertex datafile to be applied more than one time per month. |
6.10.2922 | 525188 | User received error: 'No fields found in path 1, for form LUI07' while attempting to use the update U0120 – Change Depreciation. |
6.10.2921 | 523766 | RTP corrupted when sales tax on property tax was waived. |
6.10.2918 | 523768 | Sum of Balance calculation changes 1 day after the due date. |
6.10.2918 | 524793 | R0404 displays incorrect deferred extension balance for leases/PCRO's with advanced invoices. |
6.10.2918 | 525903 | The change password utility from the LPUX client is not working in v61a GA, due to a mismatch service name. |
6.10.2918 | 525911 | API does not validate the Asset when the use tax code is a blank field. |
6.10.2918 | 525937 | The Unlock Account utility from the LeasePak client is not working correctly. |
6.10.2916 | 524135 | Operating lease is showing unearned income. |
6.10.2916 | 525343 | Name suffixes are not being created correctly on the Metro2 file. |
6.10.2916 | 525378 | U0114 – The change of the lease number on a lease with a payment reschedule does not change the lease number in the RRR table. |
6.10.2916 | 525835 | Running the R0115 Book Gain or Loss Reconciliation report on December 31st shows no results even if there was a payoff transition on Dec 31st. |
6.10.2915 | 525313 | U0722 – Custom Codes: The Code Category dropdown should reflect the items in ascending order. |
6.10.2915 | 525632 | The file produced by Metro2 output does not contain standard records containing CR/LF to indicate the end of a record. |
6.10.2914 | 525648 | U0125 IBL principal write down causes negative session. |
6.10.2912 | 525445 | Erroneous warning message appears in U0202 regarding start date of recurring charge on arrears lease. |
6.10.2912 | 525792 | User encountered error “Reversal not allowed” while reversing a terminated lease even after successfully putting the assets back in inventory. |
6.10.2911 | 522045 | The Vertex update doesn’t load the proper rates in the presence of appropriate geocodes set to the "Prevent Update Code" [U0701] of COCI. |
6.10.2911 | 525787 | Sorting issue with the columns of the Collection Work Schedule [U1101] grid. |
6.10.2910 | 525644 | U0412 – End of Month (EOM) failed. |
6.10.2910 | 525737 | User has multiple LPUX clients up and working with the lease summary screen the incorrect menu request pops up in the incorrect LPUX session. |
6.10.2909 | 523856 | Property Tax Description is not displaying what is assessed. |
6.10.2907 | 525592 | The two new fields reqa.d_taxbasis_s and reqa.opr_taxbasis_s are not updated in the result of change in tax depreciation basis through U0120. |
6.10.2866 | 523198 | Corrupt negative inven_d issue. |
6.10.2857 | 523458 | Accruals for April's invoice were reversed, but only $1300 of the $1788 sales tax assessed was reversed. |
6.10.2855 | 522036 | U0210 LP does not accept the combination of a new code that our tax department added last week. |
6.10.2843 | 524261 | User run asset payoff for 5 assets one month before lease matured. A month later, run asset payoff reverasl fro the first one without problem. However user unable to do asset payoff for the remianing asset. |