Hi Folks,

The Mifos team is working to expand the set of standard reports that
ship with Mifos.  Seems like some of these requests below (list of loans
pending approval, etc) could/should be covered by reports.  Please let
us know your thoughts!  If you have actual mock-ups of reports-- even
better.

Cheers,
Emily

> -----Original Message-----
> From: Gayl Kennedy [mailto:[email protected]]
> Sent: Wednesday, July 14, 2010 6:42 AM
> To: A good place to start for users or folks new to Mifos.
> Subject: Re: [Mifos-users] search by status
> 
> Thanks Sam.  I would have thought a simple query to pull back all
> clients pending approval or all loans pending approval or all loans in
> bad standing or all accounts which are dormant would be very useful so
> I will log a request for it.
> 
> I had forgotten about bulk approval for loans but I am trying to plan
> for the potential manual data entry of 1200 client records so I want
> to ensure none get left unapproved.  I know Ryan recommended allowing
> the data entry person approve it directly but I am not confident in
> their typing skills so would rather have a review in place.
> Regards
> Gayl
> 
> On 14/07/2010, Sam Birney <[email protected]> wrote:
> >
> > Hi Gayl,
> >
> > With the bulk approval feature you can see all loans pending
approval
> > per loan officer.  Other than that, I don't know of any built-in or
> > standard reports that show all loans of a certain status as you
point
> > out.
> >
> > I think you are probably right that everyone ends up writing their
> own
> > versions of queries like this.  For example, we made a query for the
> > finance department that shows all the loans that are ready to be
> > disbursed (application approved status).  I wonder how other MFIs
> know
> > which loans to disburse?  Maybe the workflow is so different it
would
> > not be relevant?
> >
> > Sam
> >
> > On Jul 13, 5:20 pm, Gayl Kennedy <[email protected]> wrote:
> >> I have looked at the shared reports section onwww.mifos.organd at
> >> the standard reports as provided by Edward Cable and I don't see
one
> >> to pull back all accounts or indeed clients/groups of a certain
> >> status.  I am thinking of all accounts (client/loan) etc pending
> >> approval and all in arrears.  I see a need for this especially when
> >> entering in all existing details to our new system.
> >> Has everyone just written their own sql queries to do this?
> >> Or is it worth logging as an enhancement request to get this
> >> functionality added?
> >> --
> >> Regards
> >> Gayl
> >>
> >>
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> 
> --
> Regards
> Gayl
> 
>
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