Hi Ananth,
Plz find my remarks in blue under each of your questions.
If further clarification is required, kindly revert back.
Thanks & Best Regards,
Arpita Adhicary
Business Analyst
khambamettu"
<[EMAIL PROTECTED] To
rindia.com> Arpita Adhicary/India/[EMAIL PROTECTED],
[EMAIL PROTECTED]
30/04/2008 10:19 net
cc
Subject
Implementiion Doubts
Hi Arpita,
This is Ananth from Parishkaar Advisory Services, Hyderabad, India. I am an
ERP Consultant by profession ( for Microsoft Dynamics Ax ). I am
implementing MIFOs Ver 1.0 at one of our client located in Hyderabad. I
used to interact frequently with Ms.Liz Tunnell, but unfortunately her
contract period came to an end. I have few doubts while implementing
MIFOs. Can anyone of you suggest me on how should I go forward with these
scenarios.
a) When the repayment amount is Rs.500/- and the amount repaid is Rs.400/-
then in the Preview section it shows Rs.100/- in red colour indicating that
there is difference in the actual and repaid amount. When I submit I am
getting an error. After the error, if I logout and check the database the
amount Rs.400/- is getting updated. After logging in to the system I can
find that 400/- payment is received.
Ans:- I have not encountered anything like that so far. Would be great if
you could provide some more info on the problem that you are facing.
=> I am getting an error whenever I am entering Bulk Entry. How can I
resolve this bug ?? ( If required I would provide screen shot of the bug )
=> I couldnot find relavent documentation for Bulk Entries, if any one of
you have any documents then please do pass on
Ans:- You can find more information on Bulk Entry at
http://www.mifos.org/knowledge/functional-specs/bulk-entry.
b) We sanction a loan of Rs.1000/- to group ( A, B, C, D, E are group
members. In that A,B want Rs.300 each, C wants Rs.200, D,E want Rs.100/-
each as their loan amount ).
=> In this scenario if I want to select to whom loan is applicable (
Clients / Groups ) ??? This is because we give amount to group and see the
collection as group wise.
Ans:- On the "Admin" page you have the option of defining loan products for
clients/groups. After creating such loan products, you can create a loan
account for a client and a group with the client and group loan product
respectively. Plz refer to
http://www.mifos.org/knowledge/functional-specs/loans for more details.
GF is coming up with Mifos ver 1.1. In that there is a new feature Group
Loan with Individual Monitoring. With this feature, the user has the option
to allocate amounts to members out of a Group Loan.
You can read more about this at:
http://www.mifos.org/developers/wiki/GroupLoanWithIndividualMonitoring
3) Does the administrator have the privilege of changing the Member IDs /
Loan IDs, as the number is too large, users find it cumbersome to remember.
Ans:- The IDs are system generated and cannot be changed. The IDs should
not be changed from the database as well as these are primary keys and can
affect other tables, if changed.
4) I require some notes on the GL codes ( 1501, 1507, 31102, etc etc ). Is
it selected for integrating the Loan Management with General Ledger or any
other purpose ??
Ans:- Please find details at:
. http://www.mifos.org/developers/wiki/ConfiguringMifos
http://www.mifos.org/knowledge/functional-specs/accounting-in-mifos
--
(Ananth Kambhammettu)
Information Technology Department
====================================================
Contact Details:
Mobile: +91-9959333821
Official Email ID 1: [EMAIL PROTECTED]
Official Email ID 2: [EMAIL PROTECTED]
Personal Email ID 1: [EMAIL PROTECTED]
Personal Email ID 2: [EMAIL PROTECTED]
Web: www.parishkaarindia.com
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