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https://issues.apache.org/jira/browse/FINERACT-493?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Santosh Math reassigned FINERACT-493:
-------------------------------------
Assignee: Shaik Nazeer Hussain (was: Markus Geiss)
> Repayment method by Post Dated Checks
> -------------------------------------
>
> Key: FINERACT-493
> URL: https://issues.apache.org/jira/browse/FINERACT-493
> Project: Apache Fineract
> Issue Type: New Feature
> Components: Loan
> Reporter: Justine Nam
> Assignee: Shaik Nazeer Hussain
> Labels: feature, p2
>
> Repayment by Post Dated Checks
> In Current updated MifosX, there is no convenient features for Post dated
> checks Repayment.
> Our company normally require Post Dated Checks to the client as repayment
> method when their loan is approved.
> If the term is 6 month, we asked them to provide 6 pcs Post Dated Checks for
> repayment.
> So, If it's possible........when we create the loan application for
> individuals, make one more optional procedures to encode(input) the Post
> Dated Checks details during Disburse Loan application
> Normally, Check numbers are increased by 1...
> example)
> Name of Bank Due Date Account No. Check No. Amount
> Citi Bank 1/1/2017 230016 *100001 1000
> Citi Bank 1/2/2017 230016 *100002 1000
> Citi Bank 1/3/2017 230016 *100003 1000
> Citi Bank 1/4/2017 230016 *100004 1000
> Citi Bank 1/5/2017 230016 *100005 1000
> Citi Bank 1/6/2017 230016 *100006 1000
> So, When we input the Postdated checks details.....
> 1. It should automatically generate the rows based on the term(get this data
> from Loan application)
> - if the term is 6 months, it should generate 6 rows for encoding of Checks
> Info.
> 2. For Check No. field, when we input first check No. , it should
> automatically generate Check no. increased by 1
> 3. This data table is linked with Repayment Schedule.
> When we see the repayment schedule , Check No. must be showed (If that data
> is encoded)
> 4. when we see the collection sheet, those information(like check no, bank
> name) will automatically appear and can be edited as well...Also, It can be
> cleared(make payment) in Collection Sheet
> In current MifosX system, we need to encode one by one whenever there is
> due-payment.
> Collection Sheet -> Add payment detail -> input the Check detail.
> If we have a few post dated checks, it's ok .....But If there are many checks
> to encode the datails for checks.....this is time consuming works.
> I hope someone work on this matter..
> thank you
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