Hi Jacob,
I recently updated the time table you refer to on mifos.org to reflect our
latest planned dates. Our previous target dates were somewhat optimistic.
Please see this post for a more detailed explanation:
http://article.gmane.org/gmane.comp.finance.mifos.devel/4551/
you can always download the latest build at any time for evaluation and
planning purposes, but we do not recommend using Mifos in production until
the v1.1 release on July 15 when it will have finished thorough testing and
fixing of critical issues.
thanks and welcome to Mifos!
Sam
On Wed, Apr 30, 2008 at 4:48 AM, jacob mtalitinya <[EMAIL PROTECTED]>
wrote:
> Dear all,
> According to the time table today is the release day of MIFOS v1.1 but I
> have visited the website but I dont see it anybody who can help me thanks
>
> On Wed, Apr 30, 2008 at 7:49 AM, Ananth khambamettu <
> [EMAIL PROTECTED]> wrote:
>
> > 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.
> > => 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
> >
> > 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.
> >
> > 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.
> >
> > 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 ??
> >
> > --
> > (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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