Hi, No doubts, mifos is one of the best mfi community Software, but accounting side, there are so many hiccups, eg
1.in product creation, we have to give input for fund, then in accounting, input for fund sources, and in advance accounting rules again fund Sources for payment, I can't see where it affects in accounting side by opening all report, but miserably failed. 2. In cash management, teller is mandatory, so cashier collects amount and give it to teller. How to transfer money from teller to bank or other teller ? Instead of cash in, cash out, if client's name reflected, easy to reconciliation process. 3. Sometimes, client pays through bank, client should be credited, and bank should be debited, where is the way to carry out these in mifos. 4. In the absence of field staff, another staff engaged to collect the amount, but collection reflect on loan assigned staff only. 5. Is there any way to get day book details. 6. Is there any way to get field staff wise collection report. Lot of question , without answer. Rajan Srfin chennai, india
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