I have looked at the shared reports section on www.mifos.org and at the standard reports as provided by Edward Cable and I don't see one to pull back all accounts or indeed clients/groups of a certain status. I am thinking of all accounts (client/loan) etc pending approval and all in arrears. I see a need for this especially when entering in all existing details to our new system. Has everyone just written their own sql queries to do this? Or is it worth logging as an enhancement request to get this functionality added? -- Regards Gayl
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