Hey all,
Please see if you can help SBS in Mozambique troubleshoot the issues they're
having with collection sheet report.
On the collection sheet report, when a partial payment is applied, this isn't
being reflected on the collection sheet report for the upcoming meeting.
For example if 150 was due but only 100 paid, for next meeting collection sheet
report is still showing 300 due instead of only 200.
Please see screenshots of the report and the collection sheet entry module.
*Loan account activity - http://db.tt/QAvolw
*Collection Sheet Entry - http://db.tt/XY1Br8
*Installment Schedule - http://db.tt/zkomcR
*Collection Sheet Report - http://db.tt/f3dcTh
Jeff, based on his analysis of screenshots, thinks it might be an issue with
the system date changes.
Miguel/Natu - check to see if batch jobs are still being executed when you're
switching the system data.
Thanks,
Ed
From: Jeff Brewster
Sent: Friday, June 04, 2010 3:18 PM
To: Edward Cable
Subject: RE: Collection Sheet Report Bug --> FW: Bug Joaquim deitado
Ed,
I'm wondering if the date changes on the system are causing issues. You'll
note on the screenshots that the system date is 2/4/2011, but the Cronograma
has a date of 3/5/2010. If the data is moving around without batch job
execution, it is very possible that amounts due are going to get out of sync.
Jeff
From: Miguel Jóia Santos [mailto:miguel.j...@sbs-mozambique.com]
Sent: Friday, June 04, 2010 2:47 AM
To: Edward Cable
Cc: 'Natu Lauchande'
Subject: FW: Bug Joaquim deitado
Hi Ed,
I can confirm through the print screens that the Collection sheet report does
not give the same info as per the Collection sheet entry data in Mifos.
So the report isn't reading the outstanding installment due. Instead it
considers that the client did not make any payment and indeed he paid 100.
Please check how can we sort this issue.
Natu is responsible for the reports building.
Sorry it's in portuguese
Thanks and regards,
Miguel Jóia Santos
Consultor/Gerente
SBS - Soluções em Banca e Seguros
Insurance and Banking Solutions
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