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LeasePak 7.2a Fixed Discrepancy Listing »
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Release Notes Archive
LeasePak 7.2a Fixed Discrepancy Listing
By ticket number, ascending. Show by build number, descending.
| Ticket Number | Build Fixed | Description |
|---|---|---|
| 540284 | 6583 | U0115: Allow users to change just the activity substatus without requiring the activity status to change also. |
| 541740 | 6549 | U0103 Payoff/Termination: Missing GL transactions (to fully amortize the remaining unamortized reserve amounts) lead to GLOOB on ALT: IDC5-UNAMORT GUARENTEED RESERVES account on R0403. |
| 541896 | 6600 | LeasePak Client: User should not be able to login to leasepak client with invalid INI date and should use current system date instead. |
| 541949 | 6564 | U0105: Multi Lease Waiver - Produces server error, when the lease has assessments with the maximum allowed. |
| 542113 | 6549 | The API data transfer routine should be escaping curly braces, '}', and '{'. |
| 542132 | 6594 | Login with INI Date; leasepak error log is generated in user's home directory (sybase only). |
| 542325 | 6503 | Mpower API: MsiAppOriginator webservice: The asset record is not checking if the vendor exists. |
| 542326 | 6503 | Mpower API: MSiAppOriginator webservice: The asset Record not validating vendor location if a supported FTC is attached to the vendor. |
| 542338 | 6549 | U0101: Add asset/Book lease produces the error 'State/County/City combination does not exist for Broker/Vendor < #>' for at least one combination for multi county city. |
| 542345 | 6503 | U0701: Add location allows storing County/City name in small or mixed case if copied and pasted. |
| 542354 | 6503 | R1201: Leads to server error 'LEASEPAK UX - mxget(): fld_value_ptr len (1), has exceeded p_fld_val_size_l (1)'. |
| 542357 | 6621 | R0408: FHUT amount is appearing different when using Lease and PCRO fields as a selection criteria to retrieve a report. (Ref HT# 543434) |
| 542367 | 6526 | Mpower API: MsiAppOriginator->createApplication ASSET_RECORD supplier address information should be copied from RLR if supplier is not Blank, as on interactive with valid supplier, user is not able to change supplier information on asset level. |
| 542378 | 6556 | U0902PA: Clicking OK without any input data shows 'Error message '0' could not be found.' |
| 542379 | 6556 | U0902PA: Bank code should be input required if cash disbursed is set to 'Y'. |
| 542382 | 6513 | U0114 Change Lease Key: displays lease error when RBP record exists. |
| 542434 | 6556 | U0902PA: Warning message same as Cancel button should appear instead of 'Input required' on pressing x button from window. |
| 542444 | 6541 | U0801 Pending Asset: Vendor location validation should not be case sensitive in case of funding tax. |
| 542457 | 6578 | U0905: Notes Payable Accrual Audit Report- Report format is not correct when accruals are processed through API 'LPNotesPayableAccrual' using selection criteria for all portfolios. |
| 542460 | 6538 | F3: When using the F3 notebook screen, notebook entries with linefeeds in the info*_s fields are receiving the following error: 'Length cannot'be less than zero. Parameter name length'. |
| 542477 | 6549 | U0307: Vertex O Disbursal not using multiple banks module. |
| 542500 | 6541 | AcquireIT sample sheet needs to be updated. |
| 542504 | 6549 | R0109: Error 'The following tags were not closed: r0109.' is appearing when selecting an option of 'Lease Information Listing'. |
| 542515 | 6538 | U0105 Assessment: Waive Assessment deletes the RTP record when there is no tax assessed but not aware that there should be dummy RTP for the sales of asset. U0103 Sales of Asset in Inventory Reversal shows error because of missing RTP. |
| 542519 | 6549 | U0102: Batch Number Payment Reversal- receiving an error when trying to reverse a payment that the interest amount is more than total payment amount. |
| 542526 | 6549 | U0103: Payoff/Termination is not showing the correct dollar amounts for the alternate general ledger accounts when IDC8-IDCH are used. The amounts for ALT IDC8-Unamort Reserves and ALT:IDC8-Reserves Payable are reversed. |
| 542528 | 6549 | U0103: GL transactions are missing to fully amortize the remaining unamortized reserve amounts in the ALT Unamortized Reserve general ledger accounts when paying off or a lease termination. |
| 542534 | 6549 | F8 Vertex O Test Tools: LeasePak is showing blank request and response XML. |
| 542535 | 6549 | U0801 Add Asset: produces the error 'State/County/City combination does not exist' for vertex o asset having funding tax vendor. |
| 542545 | 6596 | U0108: Lease Extension: Gloob is appearing in USED INVENTORY, ACCUMULATED DEPRECIATION - USED INV account, while sale of asset in inventory after a lease extension. |
| 542550 | 6549 | U0129: Incorrect GL truncations lead to GLOOBs on newly added IDCs accounts (IDC8-IDCH). |
| 542551 | 6549 | U0440: Charge off IDC8-IDCH incorrect or missing transactions. |
| 542554 | 6549 | R0109: Server error occured if selecting 'Lease information listing' or 'Amortization schedule'. |
| 542567 | 6575 | Mpower: MsiAppOriginator-createAppRetMsg method should be allowed to add/update lessee record if PAP Inst ID and PAP Account not provided [same as in LP interactive] . |
| 542585 | 6580 | U0101: Edit check missing to tally Application and Asset level IDC1. |
| 542591 | 6594 | Mpower: Add a pre-configured axis2.xml files for http/https for ease of configuration. |
| 542603 | 6564 | LeasePak MFW Client: Client resizes when user clicks the icon in the windows taskbar. |
| 542613 | 6600 | U0225: Displays an error ' Code Symbol could not be found 4079' if default value is changed via U0716. |
| 542625 | 6583 | R0109: Font size needs to be corrected. |
| 542644 | 6597 | U0101/U0116/U0108/R0109/getR0109: Opening yield tolerance file' is actually a warning message but is being displayed as an error. |
| 542679 | 6594 | U0113: Edit check is missing to tally Lease and Asset level IDC1. |
| 542698 | 6603 | Misc: Only RCX table is getting audited. Client's respective tables should be audited. |
| 542711 | 6604 | Auditing: Investor - Not auditing Investor table 'RIN' for Add/Update/Delete. |
| 542712 | 6604 | R0413: Enter Lender number, Message appears, 'Client <#> does not exist'. |
| 542740 | 6619 | U0101 Book lease: Leads to GLOOBS on IDC1/IDC2/IDR2/IDR3/IDR4 if IDC accounting method =INCM and IDC excluded from yield = N. Format for fixed price purchase in U0101 and U0116 is not correct. (Ref HT# 542411) |
| 542796 | 6610 | U0425: Client name is not printed in the U0304a.rpt report. |
| 542824 | 6612 | U0212 Customizations Menu: While creating new portfolio, server error appears when user clicks on IDC/IDR Customizations. |
| 542836 | 6612 | U0212 Payoff Customizations: Server error appears on tolerance settings screen when user clicks on OK button. |
| 542938 | 6611 | LeasePak's sales tax engine is using the incorrect rate when locations' effective dates are in years prior to 1970. |
| 542988 | 6610 | U0725 update crashes while adding sales tax if extended RCR is not purchased. |
| 543058 | 6613 | U0101 Batch Application: Report field 'Message' reference for input required messages is not correct in audit/exception reports. |
| 543093 | 6616 | Draw down balance is not reflected clearly if revolving credit is check marked when sub applications are attached to master lease. |
| 543112 | 6627 | U0103 Sale of Asset in Inventory: Incorrect net book value appears if there is a U0120 inventory write down after U0103 Termination. |
| 543130 | 6623 | U0203: Edit check 'Warning: Other client relationships are affected.' is missing. |
| 543157 | 6617 | U0116: Rebook is updating with incorrect G/L, if asset changes in Rebook for operating lease. |
| 543161 | 6614 | The behavior of the (F3) Notebook screen(s) has been altered when comparing LP 6.x and LP 7.x. In LP 7.x the second notebook screen is now modal therefor preventing access to other screens in LP. |
| 543162 | 6613 | R0109: Report crashes if lease number is entered, get 'LEASEPAK UX - mxdate_calc_new_cycle(): Invalid p_accrual_cycle_c passed:' error message. |
| 543165 | 6616 | U0102: Batch Number Payment Reversal is showing only 20 batches as maximum. |
| 543170 | 6623 | User is receiving the following error in Batch Applications: 'Input required for FMS field F$0002, Form =''. |
| 543172 | 6614 | The change password utility is sorting by user initials when it should be sorting by username. |
| 543176 | 6614 | The NoteBook work schedule will auto refresh even when U0706 auto refresh switch is unchecked. |
| 543215 | 6616 | U0210: Did not update the new city if there were 2 cities with same name but different city codes. |
| 543285 | 6616 | U0105: Assessment waiver results in ''lxbuffer.c: invalid key length <51> '' error message. |
| 543289 | 6621 | Batch Payment Reversal screen (batch search by lease) shows the payment posting date instead of payment effective date. |
| 543296 | 6631 | U0101/U0116: The update stops showing revolving credit limit and PAP/Electronic Payment screens if any of the RCR's are not in use at portfolio level. |
| 543321 | 6622 | LeasePak MFW Client: U0201 goes into an infinite loop with warning message when user changes the client's short name.(Ref HT# 543457) |
| 543333 | 6618 | U0103: Payoff is taking a long time to get the cursor back to the suspense item field or crashes. |
| 543353 | 6631 | U0101BA: The PAP/ACH information is not copied to the lease record correctly when U0212 Recurring Charges are not used along with PAP/ACH type being set to ACH. |
| 543354 | 6619 | Format for fixed price purchase in U0101 and U0116 is not correct. (Ref HT# 542411) |
| 543359 | 6618 | F5: The lease summary screen is not using the last saved height and width coordinates when the user exits the screen. |
| 543377 | 6619 | U0103 Payoff: Clearing G/L is not netting to zero and have amount equal to unamortized IDC amount for OPR lease if U0212 Payoff Cust - 'INCLUDE IDC IN 'NPV' AND 'OPR' PAYOFFS (Y/N)' = Y and U0712 Misc Cust - 'GAIN TAKEN ON IDC AT PAYOFF (Y/N/S)' = Y. |
| 543450 | 6621 | U0102: Enhanced Payments is abending when selecting a customer that has leases in multiple portfolios.(Ref HT# 543448) |
| 543453 | 6623 | R1002: Report is not retrieving data correctly when user selects 'All' (to retrieve for all dates) after selecting date range. |
| 543460 | 6622 | U0801: Removing a guarantor (first guarantor) tied to an application if more than one guarantor is attached to an application. (Ref HT# 543459) |
| 543482 | 6622 | U1701: Repo Assignment screen, the repo agency drop down help should be sorted in ascending order for column 1. |
| 543489 | 6628 | U0801: Deleting a pending asset from application is showing an error message that the record is being modified by another user whereas, the user deleting the record is the only user accessing the record (application). |
| 543490 | 6628 | U1101: Repository request ESC key is not working. |
| 543492 | 6627 | U0101 Batch Application: The error message should indicate that user has not input the Dealer Reserve Buy Rate or Program Rate instead of Input Required message. |
| 543494 | 6624 | Mpower: LPSearch - extractExtendedCodes method does not fetch Model results if the Manufacturer has a 10 character Code. |
| 543516 | 6627 | U0103 Termination: Incorrect IDC2 G/L in termination if IDC accounting method is income. |
| 543532 | 6627 | lxacctbal.c is double counting some assessments. |
| 543620 | 6629 | Mpower: MsiAppOriginator->createApplication has a missing edit check for the application where term=0 and Book IDC is <>0. |
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