Release Notes Archive
LeasePak 7.3a Enhancement Listing
 By ticket number, ascending. Show by build number, descending.
| Ticket Number | Build Fixed | Description | 
| 541660 | 
7580 | 
Serial Number Load - API | 
| 541661 | 
7580 | 
Estimated Property Tax | 
| 541672 | 
7580 | 
New Doc Gen/Merge Engine | 
| 542402 | 
7701 | 
Canadian Tax System - Reports (Base Enhancement 542360) | 
| 542520 | 
7640 | 
Add support to prorate the income for *OPM and *RES leases | 
| 542521 | 
7640 | 
Add a new switch to decouple the pro-rate income switch so that pro-rate of depreciation can be turn | 
| 543188 | 
7701 | 
Vertex O Journal Failure Verification | 
| 543969 | 
7640 | 
Multi-Insurance Update Based on Status | 
| 543978 | 
7701 | 
Develop document data definition for the new document generation engine. | 
| 544043 | 
7580 | 
8-byte effective date for rate change on RLO/RHO/RST tables | 
| 544071 | 
7580 | 
Bootstrap Testing - Phase 3 | 
| 544082 | 
7580 | 
U0212 Removal of U0212 EP Split EOP module | 
| 544122 | 
7640 | 
U0713 Canadian Tax Info needs to display effective date if it is in the future | 
| 544123 | 
7640 | 
Remove Power Purchasing Agreement module | 
| 544172 | 
7701 | 
U0104 Payment Reschedule - Billing Frequency Change | 
| 544182 | 
7640 | 
IBL - Non-Monthly Accrual Billing Cycle | 
| 544253 | 
7640 | 
DGL/lxproc-to-stored procedure coding changes | 
| 544348 | 
7701 | 
Add Repo Request menu option to Customer Service Tracking module | 
| 544592 | 
7719 | 
Batch Payments by Lease + Invoice Due Date | 
| 544626 | 
7719 | 
U0104 Payment Reschedule - Billing Frequency Change IBLs | 
| 544651 | 
7719 | 
BatchAssessment API Modifications | 
| 544690 | 
7719 | 
ALI Interface Redesign | 
| 544805 | 
7756 | 
ACH Changes | 
| 544825 | 
7756 | 
Create a new rll record. | 
| 544833 | 
7756 | 
Invoice Template | 
| 544855 | 
7756 | 
Receipt Letter Template | 
| 544906 | 
7787 | 
Doc Gen Past Due Invoice | 
| 544970 | 
7787 | 
New Early Payoff Letter with auto populated fields. | 
| 544983 | 
7787 | 
On Demand Invoice | 
| 545019 | 
7787 | 
ACH Invoice(s) | 
 
 By build number, descending. Show by ticket number, ascending.
| Build Fixed | Ticket Number | Description | 
| 7580 | 
541660 | 
Serial Number Load - API | 
| 7580 | 
541661 | 
Estimated Property Tax | 
| 7580 | 
541672 | 
New Doc Gen/Merge Engine | 
| 7701 | 
542402 | 
Canadian Tax System - Reports (Base Enhancement 542360) | 
| 7640 | 
542520 | 
Add support to prorate the income for *OPM and *RES leases | 
| 7640 | 
542521 | 
Add a new switch to decouple the pro-rate income switch so that pro-rate of depreciation can be turn | 
| 7701 | 
543188 | 
Vertex O Journal Failure Verification | 
| 7640 | 
543969 | 
Multi-Insurance Update Based on Status | 
| 7701 | 
543978 | 
Develop document data definition for the new document generation engine. | 
| 7580 | 
544043 | 
8-byte effective date for rate change on RLO/RHO/RST tables | 
| 7580 | 
544071 | 
Bootstrap Testing - Phase 3 | 
| 7580 | 
544082 | 
U0212 Removal of U0212 EP Split EOP module | 
| 7640 | 
544122 | 
U0713 Canadian Tax Info needs to display effective date if it is in the future | 
| 7640 | 
544123 | 
Remove Power Purchasing Agreement module | 
| 7701 | 
544172 | 
U0104 Payment Reschedule - Billing Frequency Change | 
| 7640 | 
544182 | 
IBL - Non-Monthly Accrual Billing Cycle | 
| 7640 | 
544253 | 
DGL/lxproc-to-stored procedure coding changes | 
| 7701 | 
544348 | 
Add Repo Request menu option to Customer Service Tracking module | 
| 7719 | 
544592 | 
Batch Payments by Lease + Invoice Due Date | 
| 7719 | 
544626 | 
U0104 Payment Reschedule - Billing Frequency Change IBLs | 
| 7719 | 
544651 | 
BatchAssessment API Modifications | 
| 7719 | 
544690 | 
ALI Interface Redesign | 
| 7756 | 
544805 | 
ACH Changes | 
| 7756 | 
544825 | 
Create a new rll record. | 
| 7756 | 
544833 | 
Invoice Template | 
| 7756 | 
544855 | 
Receipt Letter Template | 
| 7787 | 
544906 | 
Doc Gen Past Due Invoice | 
| 7787 | 
544970 | 
New Early Payoff Letter with auto populated fields. | 
| 7787 | 
544983 | 
On Demand Invoice | 
| 7787 | 
545019 | 
ACH Invoice(s) |