hi has anybody put together a document outlining how to interpret the branch progress report? if so I would appreciate getting a copy. If not I will put one together. I have a question about something which I was not expecting to find on it. We had a cycle loan repaid early by a group who have since taken out a cycle 2 loan. in the branch progress report it shows the original cycle 1 loan in the All loans column and nothing in the Active loans as it is no longer active. Does that mean that the All Loans column will show all loans since mifos was implemented over time while the active loans column will only show those that are active? Even if the loan product is made inactive will it still show for historical purposes in this report?
One big issue I have with the manual entry of existing loans which are in arrears is that it is not reflected in this report. Per the advice from Ryan: Late Payments - The current amount of arrears is entered as a miscellaneous fee on the loan. Mifos will then mark the account in arrears and the MFI will be able to collect against this amount. It is true that in mifos it will apply any payments initially against the fee so the principle remains in arrears but in the branch progress report those fees are not included as it just shows the principle. If anyone can advise how to modify the report to include a column for fees in the branch progress report it would be much appreciated. regards Gayl ------------------------------------------------------------------------------ Start uncovering the many advantages of virtual appliances and start using them to simplify application deployment and accelerate your shift to cloud computing. http://p.sf.net/sfu/novell-sfdev2dev _______________________________________________ Mifos-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/mifos-users
