Polly,
Something you might try (and I would test this heavily first) is making four
different collection sheet payments. For example
Open CSE and enter in first receipt, then zero out all accounts that weren¹t
deposited with that receipt.
Repeat with 2nd receipt (clients already paid on the previous entry will
show up as zero).
Repeat with 3rd and 4th.
This might get you over the hump until a feature can be created.
Ryan
On 11/4/10 4:39 PM, "Polly" <[email protected]> wrote:
> Hi Kay,
>
> We want all the payments posted in that collection sheet to be tagged with
> different banks.
> I will log an improvement for it. A scenerio is where a group has loan
> repayments of Ksh: 41000 and Ksh: 15890 savings but the amounts have been
> banked in different banks but we have it consolidated in the Collection Sheet,
> so we need to tag this payments to all the banks. Currently we are working
> with 4 banks only that is why we put the limit to 4.
>
> Polly.
>
> On 28 October 2010 18:48, Kay Chau <[email protected]> wrote:
>> Hi Polly, do you need to track where each individual payment was from in
>> Collection Sheet Entry, or do you want all payments in that collection sheet
>> to be ³tagged² with all 4 different banks?
>>
>> Just trying to understand your scenario, this is not possible in Mifos, but
>> it would be good to log an Improvement in Jira for it. Was trying to find
>> one I thought already existed but couldn¹t find it.
>>
>> Thanks
>> Kay
>>
>>
>> From: Polly [mailto:[email protected]]
>> Sent: Wednesday, October 27, 2010 10:52 PM
>> To: A good place to start for users or folks new to Mifos.;
>> [email protected]; Mwangangi Manuel Muingi
>> Subject: [Mifos-users] Collection Sheet
>>
>>
>> Hi,
>>
>> On the collection sheet dashboard, we use the Receipt ID and Receipt date to
>> post information bank details
>>
>> e.g. Receipt ID : Name of Bank
>> Receipt Date: Date of Banking
>>
>> Now this works well where the group banks all the money for the meeting date
>> in one bank. But we have very many scenerios where money is banked in
>> different Banks. We want to track all this banking transactions and the best
>> way we agreed is increasing the 'control boxes' to post information from all
>> possible banks:
>>
>> Receipt ID : Name of Bank 1
>> Receipt Date: Date of Banking
>>
>> Receipt ID : Name of Bank 2
>> Receipt Date: Date of Banking
>>
>> Receipt ID : Name of Bank 3
>> Receipt Date: Date of Banking
>>
>> Receipt ID : Name of Bank 4
>> Receipt Date: Date of Banking
>>
>> How feasible is it to have this option on the collection sheet dashboard? We
>> are using Mifos v 1.3.
>>
>> Polly
>>
>>
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Mifos Technical Program Manager
[email protected]
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