ASPIRE Data Views

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• ASPIRE v5

  
  ASPIRE v5

• ASPIRE v4

  
  v4 ASPIRE Front-End

• LTi Platform

  
  Information around the Customer Portal

• LeasePlus

  
  LP

• Recent Articles

• Configuration of Depreciation Codes

  Please watch the below video to learn more about configuration of Depreciation Codes. Click HERE to watch the video. Depreciation Video Length: 9:48 The Depreciation area is where the Depreciation Codes are built that are utilized on the individual ...

• Loan Payoff Immateriality Amount setting in Accounting Options > Loans

  The video discusses the "Loan Payoff Immateriality Amount" setting that is held within the Administration > Accounting > Accounting Options > Loans tab. This setting will allow the user to process a Loan Payoff within the Tasks > Cash Management ...

• Customer Portal to ASPIRE Field Reference Guide

  See the Attachment tab to download the guide. Each Customer Portal instance is connected to an ASPIRE instance to source information from ASPIRE to display for Portal users and to enable processing of Portal payment and service requests in ASPIRE. ...

• Set Credit Decision on Schedules Attached to Master Agreement or Line of Credit via API

  This custom will allow users to have the credit decisions from the master agreement automatically populate on schedules that are associated to the master agreement via the API Data fields to be set on the attached schedule from the master agreement: ...

• Inventory Management Example - Mid-Term Asset Return to Inventory

  See attached document for complete details. The attached document illustrates the processing of a mid-term asset return to inventory. Two assets will be returned from a contract mid-term, with one asset then being added to a new contract and the ...

• Popular Articles

• ASPIRE Upgrade Preparation Guidance

  Summary This article is intended to provide guidance for ASPIRE v5 customers to test a new release of the system prior to deployment for production use. The processes outlined are not representative of all potential configurations and usage of the ...

• Month End Procedures ASPIRE

  See attachment for guidance on processing month end

• Enforcement of Password Rules In 5.20.33+ Releases of ASPIRE

  Beginning in the 5.20.33 release of ASPIRE the Password Rules and Account Rules settings configured under Administration -> Account Security are now enforced upon every login session to the system. This includes users configured in the system that ...

• Processing Vendor Invoices in ASPIRE Accounts Payable

  Vendor account must be set up in the system with a role that has the role type Vendor. The vendor accounts need to be configured in the Accounts Payable tab of Account Explorer -> Main. When a contract is created the appropriate vendor account needs ...

• 400 Error when using DocuSign Integration

  Normally, when an ASPIRE user attempts to submit an envelope to DocuSign, a “success” message will be returned along with a DocuSign Envelope ID. Occasionally, an error message will be returned. Typically, this is a 400 error. 400 errors indicate a ...

• Recent Topics

• US deal payout

  Good day, Need your help to figure out from where can we fix the amount for US deals as the tax is being calculated in Cad however, the deal is in US. below is the original one: Thanks and regards,

• Teaser Rate in Pricing

  In Aspire Pricing Configuration, there is a Tab for Teaser Rate which then activates, further down page, fields for the teaser rate information. Is there documentation on this function? I expect that for the period selected that rate would be used then

• Duplicate transactions / Double Export from LP to GP

  This Ticket is High Priority since the month-end processing should be done soon. We figured out that transactions for some period are posted twice in Great Plains for ACQ. There wasn't any issue last Monday, so most probably the issue occurred today or

• Merging Contracts

  Is it possible to merge two contracts? For example, if I want to combine two existing contracts (with the same customer), is there a merge function? The result would combine all of the equipment in one spot and add the payments into one, easy invoice

• Processing Partial Termination on Non-Accrual Lease

  Is there any guidance on how to process a partial termination on a Non-Accrual and what to expect the system will produce for entries?

• Account Suffix Dropdown Options

  We are running into situations where our customers have the word 2nd or 3rd or even just the number 2 or 3 at the end of their name but the only Suffix Options in Aspire are II, III, Jr or Sr. We need the name in Aspire to match exactly to our customer's

• Lease Portfolio Purchase

  We're looking at a potential opportunity to purchase an existing Lease Portfolio from a different entity. Is Aspire capable of booking a portfolio of leases via an import file or can someone please let me know what the system capabilities are for this

• Participation Capabilities

  Can you please tell me if there is any way in Aspire that we would be able to have a 50% participation on an EFA contract (sell 50% to another entity)? Currently the lease sales we do are at 100% but we have a rush relationship pending where there would

• Login History Report

  With so much remote work since Covid I am trying to analyze my users login/logout activity. It is difficult when the times recorded on the report apparently are in different time zone. I assume the times are for the server time zone. If I do a translation

• Industry Type Codes

  We currently use SIC Types in the Industry Code Maintenance, but would like to switch over to NAICS. How difficult a switch is this to put in place ignoring the volume of customer profiles to update? thanks

• Payment Receipt History SSRS .rdl Information

  Hello, I am working on automating some reporting that one of our end users manually puts together.  One of the sources that she pulls data from is the Payment Receipt History paginated report.  Would it be possible if I could get the query/queries from

• Work Queue Joins and Filters

  I'm trying to replicate the structure of a few work queues one of our users creates, but I can't find where the underlying queries (that I assume generate the work queue data) are stored in the Aspire SQL Server database.  I've found a table (dbo.[LookupUserDetail])

• What sort of questions should be submitted to this Community?

  Welcome to the ASPIRE Community Help Center! This forum is where questions can be submitted about LTi products and services to be answered by our subject matter experts. If you would like to know more about the capabilities of our products, tips on processing