Hi all,
I think it would be appropriate to have a function to waive all penalties at once. We have also received complains that its tiresome to waive one by one especially for daily accrual and when the charges have accrued for a long time. We have a client who has devised a workaround when they want to close a loan account with penalties accrued; they record all payments made to the loan and do “Undo Disbursal” which reverses all payments and removes the penalties accrued. Then they disburse the loan again and reapply the payments made to close the loan account. Regards; ******* Zayyad A. Said | Chairman & C.E.O Cell No.: +254 716 615274 | Skype: zsaid2011 Email: [email protected] <mailto:[email protected]> From: Santosh Math [mailto:[email protected]] Sent: 18 August 2017 04:18 PM To: Adriana Pinto <[email protected]> Cc: Dev <[email protected]>; [email protected]; [email protected]; Juan Pablo Alvarez <[email protected]>; Jose Garcia <[email protected]>; Erick Gonzalez <[email protected]>; Ed Cable <[email protected]> Subject: Re: Reverse overdue charges application - MIFOS Hi Adriana, In the loan account, go to 'Charges' tab and click on waive the charge. Check the screenshot. But each charge(penalty) must be waived one by one. Can't select all at once. Thanks Santosh On Fri, Aug 18, 2017 at 6:41 PM, Ed Cable <[email protected] <mailto:[email protected]> > wrote: Adriana, I'm moving this discussion to the Apache Fineract developer list so the entire community can partake in supporting you. Thanks, Ed On Thu, Aug 17, 2017 at 3:27 PM, Adriana Pinto <[email protected] <mailto:[email protected]> > wrote: Hello to the community. We’ve been working on having a complete functionality of our approach, but we got an issue at the moment of applying overdue charges when running the job: Is there any workaround to reverse the overdue charges application? This is necessary, because the overdue charges are being applied daily, but if the repayment is made before applying the charges, but it is not registered at the system, we need to reverse the calculation and “remove” this charges from the final outstanding. If there is not already a workaround, could you please guide us in the better way to fix it in order to reuse all the resources provided by the system. Thank you all, Adriana -- Ed Cable President/CEO, Mifos Initiative [email protected] <mailto:[email protected]> | Skype: edcable | Mobile: +1.484.477.8649 <tel:(484)%20477-8649> Collectively Creating a World of 3 Billion Maries | http://mifos.org <http://facebook.com/mifos> <http://www.twitter.com/mifos> -- Thanks and Regards Santosh Math Lead QA & Support Conflux Technologies Pvt Ltd, Bengaluru Skype:santoshmath99
