Hello Vanessa,
Glad you're trying out Mifos X.
See my responses inline - I logged onto your test instance to look around.
I've cc'd some of our developers and our community mifos-users mailing list
so others can benefit from seeing answers to your good inquiries.
Keith/Vishwas,
Vanessa has some questions regarding their Mifos X demo instance.
One question around collateral type and another regarding client-level
fees. See below.
On Fri, Jun 28, 2013 at 8:48 AM, Vanessa Nicholas <[email protected]>wrote:
> Hi Ed****
>
> ** **
>
> We have entered one client in MIFOS but I have the following questions****
>
> ** **
>
> **1. **How do we edit the amount on the loan application it has
> $1000 we want it be $3000.
>
I see that in your loan product you've set it for a min of $500, a default
amount of $1000 and a max of $5000. You should simply be able to switch
the amount to $3000 - $1000 is only prepopulated - you are free to change
the value.
> ****
>
> **2. **How to add collateral type
>
Vanessa - this is a good question. As you can select to Add Collateral but
aren't able to populate the dropdown of collateral types. I need to see if
we've exposed that setting through the administrative menu - I'm cc'ing
both Vishwas and Keith (our developers) on this email so they could reply
with a response.
> ****
>
> **3. **Our admin fee is a one-time cash payment, how do we reflect
> that
>
Vanessa - is this admin fee at the loan level or the client level?
Currently in Mifos X, we have support for loan fees/charges but will soon
be adding these at the client level as well -
https://mifosforge.jira.com/browse/MIFOSX-520
When assessing this fee is it at the time of disbursement or is it due at a
later date i.e. during their first repayment? Please specify how the fee is
assessed and collected and we'll schedule it in an upcoming release in our
roadmap.
> ****
>
> **4. **The “select staff” feature is not activated in the client
> section it would be good to have the loan officer’s name attached to the
> loan.
>
Vanessa - first you must add an employee and then they will show up in the
drop down based on which office the staff belongs to. Simply go to admin >>
organization >> add employee >> select the office, enter their name and
whether they're a loan officer or not (loan officer vs. non loan officer
will soon have controls over data scope, etc.)
> ****
>
> ** **
>
> ** **
>
> ** **
>
> ** **
>
>
>
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