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LeasePak 7.5a Fixed Discrepancy Listing »
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Return to Release Notes Archive
Release Notes Archive
LeasePak 7.5a Fixed Discrepancy Listing
By ticket number, ascending. Show by build number, descending.
| Ticket Number | Build Fixed | Description |
|---|---|---|
| 542320 | 8544 | U0129: Cursor moved to extreme left when press decimal point. |
| 544598 | 8564 | U0108: Lease Extension - GLOOB for the account 'LEASE INCOME RECEIVABLE' on R0403 when extended with *RES accrual method for non-prorated leases. |
| 544860 | 8506 | U0801: Not able to save a Sub-Application/lease with office number that is different from Master Application/Lease. |
| 545287 | 8501 | U0301: General ledger out of balance with a suspended lease with prorate income. |
| 545337 | 8509 | Util 253: Import AcquireIT - U0712 Custom General changes. |
| 545501 | 8506 | Auto-logout timer emits a race condition at login sporadically; auto-logout timer is also not working properly. |
| 545504 | 8508 | Util 253: Import AcquireIT File - Miscellaneous changes. |
| 545524 | 8506 | U0101B/QB: Incomplete message appears, when Check Disbursement Date is less than the Application Disbursement Date. |
| 545534 | 8506 | The HTML reports are not working correctly if the user's personal folders are set to a 'mapped' drive. |
| 545537 | 8506 | U0411/U0304: LEASEPAK UX - mxdatedif(): Invalid YYMMDD input date for p_date2_s (-11101. |
| 545539 | 8535 | Import AcquireIT Utility: Exception occurs but there is no error message in grid. |
| 545560 | 8542 | EOPSUITE: Submit EOP - add support of username/password on command line. |
| 545569 | 8506 | U1101WS: The collection and recovery work schedule will terminate the application with the following error: Index was out of range. Must be non-negative and less than the size of the collection. |
| 545584 | 8508 | Account Number and Financial Institution ID should not be input required on Lease level, when Lessee level is populated. |
| 545587 | 8506 | dxGeneration: Unable to generate documents on machine where MS word is not installed. |
| 545606 | 8555 | The account balance xml report is calculating incorrect amounts for payment received, principle payment received, and interest payment received. |
| 545612 | 8506 | Remove dap::doc_template_s field from everywhere in LeasePak. |
| 545621 | 8524 | U0234 - GUI issues. |
| 545629 | 8525 | LP Client-->Windows-->Utilities-->Credit Bureau Export Files - the Month Control should default to the current login date (like other forms). |
| 545640 | 8506 | U0203: If less than 9 digits are entered in the SS/Bus ID field the user receives an error message that incorrectly references PAP/ACH instead of SS/Bus ID. |
| 545644 | 8508 | R0905: Accrual information - Displaying Lease Extension date even for the lease, which are not so far extended (ASCII report only). |
| 545658 | 8501 | MISC: Edit check 'PAP/ACH Inst. ID and Account are input required' should appear when PAP is set to 'Y' at lease, and lessee PAP information is blank. (Ref HT# 545584) |
| 545659 | 8535 | U0801NBR: Wrong edit check is applied, when PAP is set to 1/2/3, Lessee has PAP Acct/Inst ID set and Application Acct/Inst ID are blank. |
| 545672 | 8508 | XML reports links are not working, if logfile=1 is not set under [Debug] block in INI File. |
| 545750 | 8514 | 'vrls_billing_docs' view needs to be added in later releases. |
| 545754 | 8528 | Missing functionality in LPEOP - submitEOP API. |
| 545764 | 8528 | R0103: Outstanding Balances Off for RAXE type of leases when running EOP. |
| 545769 | 8544 | Error is displayed when “Drawdown expiry date” for the master app is equal to the LPC system date. LPC should not display the error message in the above case. |
| 545778 | 8523 | The buckets in the R0604, R0606 and R0607 are not working correctly when the U0212NL 30/360 switch is set to 'Y' and the lease has invoices outstanding > 1 year. |
| 545846 | 8533 | U0301: Cycle Accruals is incorrectly updating unrec_in_d for Operating lease having non-monthly payment schedule. |
| 545890 | 8541 | U0301: Incorrect IDC Amortization issue in the months, where lease Payment Due Day > Day of Accrued to date. |
| 545899 | 8563 | Error occurred while importing the AcquireIT file if file contains some empty/blank sheets. |
| 545927 | 8543 | U16: When entering the lessee/customer number in the Customer Service Work Schedule Lessee customer field, the values are entered in reverse order e.g. 12345, it comes as 54321. |
| 545934 | 8543 | Misc: After getting out of Customer Service (and all other) Tracking Module, the selected lease number continues to populate in other screens (updates and reports). |
| 545938 | 8548 | U0109: Refund - Message indicates state/city combination of TX/Fort Worth does not exist. |
| 545939 | 8558 | Users who get option to save reports as PDF file, gets only first page of report in PDF. |
| 545948 | 8542 | U0706A: User list need to be sorted by enabled/disabled order. |
| 546029 | 8555 | LPNotebook: The Add update option is not working for Asset and Client options. (RH7 only issue) |
| 546040 | 8557 | DB Conversion failed with Lease Historical table data. |
| 546045 | 8558 | Application Search with Co-lessee fetches one application with all the distinct statuses history, instead of just current. |
| 546063 | 8558 | Whenever last 2 digits of date is '00', system skips first two digits and displays it as '00' in all HTML reports. |
| 546099 | 8559 | R0404A: 'Type of Other' column is not always including 'Deferred Income' and 'Deferred Residual Reduction' descriptions when lease has been extended on 'ARES' and month-to-month with Activity Status of AEXM on the cash basis. |
| 546100 | 8560 | R0905: Payoff Information - Good Until date should be next Accrual Date for non-IBLs. |
| 546124 | 8562 | U0236: The RCR schedule Start and End dates data is swapped with each other. |
| 546132 | 8572 | U0236 RCR Schedule: The Payment Schedule gird columns 'remaining schedule' values (except ADVM) and the 'start and end dates' for all ADV* frequency types are not in-sync with U0801 Application Payment Schedule. |
| 546138 | 8567 | U0103: mxdatechg(): input date cannot be blank issue. |
| 546145 | 8566 | U0111: User Session balance should be reduced when suspense is created for certain lease. |
| 546155 | 8568 | U0101: Book Lease creates an RTP record for P/T type RCR with blank Invoice number on advanced invoice. |
| 546163 | 8570 | Add support to make a 'non-volatile environment' for which the db_drop and db_restore unix scripts have been disabled. |
| 546166 | 8571 | U0103: Payoff Reversal fails for MTM leases (where D_MAT_D = BLANK). |
| 546200 | 8573 | U0101 Remove Lease: RRC (RCR Schedule added using U0236) should NOT be deleted upon removing the lease, if the lease has an application against it. |
| 546201 | 8573 | U0236 RCR Schedule: The payment schedule grid pop-up window start and end dates are not in in-sync with App/Lease/Auto Ext level RCR schedules. |
| 546202 | 8573 | U0236 RCR Schedule: 'Click here to see payment schedule:' is throwing an exception and then crashes LeasePak on click of 'Ok' button of exception message. |
| 546264 | 8574 | Util 236: Exits improperly in case of Return without portfolio #. |
| 546283 | 8581 | U0104:Missing invoices on reversing the Payments Reschedule and running back accruals. |
| 546296 | 8575 | dxGen: Confirmation message should appear on deleting a profile, task and scheduled task. |
| 546298 | 8595 | If run in shared mode - LP Utility (lputil_shared) does not properly exits, in case of invalid password or token. (Ref HT # 546232) |
| 546342 | 8584 | R0413: Dates and Operator filter criteria are not working. |
| 546408 | 8583 | Duplicate fix required of Ht#545032. |
| 546410 | 8583 | U0203: Loading UTD screen when there is already Date format UDT field value saved leads to exception. |
| 546431 | 8583 | API LPBatchPayment should not add default values for elements with 'R' or 'O' in the input string saved in rbp.BPMT_INPUT_S, when Cash control is not purchased. |
| 546438 | 8579 | LeasePak DB driver is not recognizing logical's setup in LeasePak.INI file. |
| 546439 | 8550 | Not able to login to LP interactive in case LEASEPAK_DBMS_LOG is set to 1 in INI file. |
| 546446 | 8580 | LeasePak client should send incremented request sequence number for each request to lpadbdrvr. |
| 546456 | 8587 | U0801: Documents and Tasks->Setup - Date Created is not being loaded correctly. |
| 546460 | 8587 | U0801: Documents & Tasks - if the directory set on U0822 for attachments is not found, systems should not silently create the RAPD records and prompt user for the directory unavailability. |
| 546481 | 8586 | File Attachment changes: Open a pdf file if one exists. If a pdf does not exist, open the .docx file instead. |
| 546549 | 8589 | mPower: MsiAppOriginator and MsiAppOriginatorDocLit should not allow negative values in the recurringChargeAmount_[0:15] elements. |
| 546565 | 8588 | Misc Updates: On deleting Address 2 information a space is being saved (U0201, u0203, u0205 etc). |
| 546649 | 8592 | R0113: Report stops responding if user provides effective date less than the default date. |
| 546651 | 8590 | U0801 Add Asset: Adding an un-cloned new asset, without entering any other info, if select Class-Vehicle, Manufacturer and then try to select Model, it gives error at this point. |
| 546652 | 8591 | R0109: Errors out when 'LPMAJOR_ALT_ACCRUAL_BILLING_CYCLE=110' is not purchased. |
| 546653 | 8590 | R0110 & R0112: Accrual/Billing Cycle needs to be inactive with a default value M-Monthly if 'ALT_ACCRUAL_BILLING_CYCLE=110' is not purchased. |
| 546668 | 8593 | Remove the 'Database Server' fields from the client Setup screen and from leasepak.ini. (duplicate HT # 546587) |
| 546674 | 8595 | R0113: XML Version is not loading data (RH7only issue). |
| 546749 | 8608 | Default security portfolio being updated to the incorrect portfolio. |
| 546760 | 8612 | U0212: On creating new Portfolio RAC.FILE_NO_L (PAP/ACH CONTROL FILE TABLE) should be set to initial value 1 not 0. |
| 546846 | 8647 | Utility 212 throws exception, if there are payments applied after or on the Change Key Effective date. |
| 546856 | 8634 | Web Services: API response error message when ssnBusinessID is less or greater than 9-digits should be 'must be blank or a 9-digit ID" msgcode_l = 2049. |
| 546998 | 8647 | U0235: Display RFW pop up for Lessee and Lease option. |
| 547019 | 8634 | F5: Add two additional fields in F5 Lease Summary stored procedure. |
| 547043 | 8648 | U0102 Enhanced Payments: Opening RFW report leads to exception. |
| 547140 | 8651 | mPower: MSIAppOriginator -> Asset Record should not accept Alphabetical Asset number. |
| 547192 | 8655 | U0415/U0305: Incorrect /Invalid Batch payment number provided in batch input file or API request leads to exception. It should display proper error message for invalid Batch number. |
| 547200 | 8650 | U0101 Batch Application: Incorrect application of "Lessor+Dealer+Investor Yields cannot be zero". It should be a warning message instead of an error message. |
| 547201 | 8650 | U0101 Batch Application: Incorrect application of "Upfront sales tax defaulted from tax rate table". It should be a warning message instead of an error message. |
| 547202 | 8650 | U1201SU: Rename Indentification to Identification. |
| 547247 | 8651 | U0108 Automatic Lease Extension: For the RES method, RESIDUAL - EXTENDED is not set to the STARTING COST – EXTENDED. |
| 547248 | 8651 | U0429: Errors out "BASIC ERROR #55 ?Subscript out of range". |
| 547306 | 8651 | U0301 Accruals: Issue with running accrual, in case no of all the day’s prime rate is set to a non-zero value in a particular accrual period. |
| 547333 | 8656 | mPower: MsiAppOriginator -> APPLICATION_RECORD - not able to create a non-monthly application if lessorAccrualMethod has not been provided in the request XML. |
| 547349 | 8652 | Lease level user defined table Code Check misaligned to the table columns. |
| 547435 | 8653 | mPower: LPAssessment->waiveAssessment method fail to waive assessment. |
| 547436 | 8653 | mPower: LPSubAsset->Fail to submit Sub Assets record through API. |
| 547717 | 8657 | 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. |
Current Release Notes |
Release Notes Archive |
LeasePak Functionality Change Listing
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