We are implementing Mifos at an MFI in Ghana. The MFI has about 300 clients
that they want to enter. The loans have been taken out on various dates in
the past 1-3 years. All the current tracking is paper based, and they are
trying to migrate into Mifos.

We are running Database Version 204; Subversion Revision Number v1....@13431

Is there an established practice for doing this? Can anyone share the steps
to do it either in bulk from spreadsheet or one by one through the UI. Can
things be "back dated". I saw the spreadsheet on the mifos.org site, but I
am not clear on how to do a load from it.

I thought I saw a thread on this once, but can't find it.


Stephen Kaufman 
Vice President
Global Business Assist (gba.org)


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