Dear Abiy, You are welcome man and oops...... i actually meant to address Kelvin on this one 😁😁...... i hope he can solve his problem.
Thank you bro! Stebbins On Mon, Nov 5, 2018 at 12:09 AM Abiy Atsbha <abiy...@gmail.com> wrote: > Dear Stebbins, > > Thats very nice of you brother. I was just trying to help Kevin, he was > the one who uploaded his screenshots as requested. > > And I hope Kevin will follow the detailed instructions you have mentioned. > > Regards, > Abiy A. > > On Sun, Nov 4, 2018 at 4:08 PM Stebbins Tugara <stebbyt...@gmail.com> > wrote: > >> Dear Abiy, >> >> This is a long post but if you follow me carefully you will solve your >> problem easily. My skype is stebby.tugara i can assist for a few minutes >> during work days. >> >> From your attached configuration i have some observations. >> >> 1. In your Loan product configuration, under Overdue Charges, select >> the correct penalty charge product (I assume it is the Late Payment >> Penalty) not Additional Interest. Or select both if you have other >> intended >> uses. >> 2. Go to Charges Configuration > Late Penalty payment. Change the >> charge time type to "Overdue fees" and make sure Is Penalty is >> TRUE(Ticked). >> 3. Go to scheduler job and manually run the job "Add penalty to >> Overdue loans" >> >> NOTE: Editing some charges product will not be possible if it has been >> applied to existing loans. You might need to create a new loan application >> for the penalty to reflect. Old loans will usually preserve their initial >> settings. >> >> The error log in Accrual scheduler jobs is due to some incorrect >> configuration rules in loan with IDs 914, 978, 851 etc all listed in the >> log. >> >> 1. What payment type was used for disbursal and repayments of your >> loans (This will post entries as set in the Advanced Accounting rule in >> Loan Product config.) >> 2. Verify if the disbursed loans posted their journal entries to >> correct g/l accounts >> 3. Verify if repayments are posting to correct journal entries >> >> Go to any of the troubled loans, under Transactions tab and check if >> there are any accrual entries (Make sure "Hide Accruals" is unchecked). >> >> I gotta go, thanks. >> >> Stebbins >> >> >> >> On Fri, Nov 2, 2018 at 7:41 PM Kevin Kimani via Mifos-users < >> mifos-users@lists.sourceforge.net> wrote: >> >>> Abiy, >>> Sorry about that. >>> Attached please find. >>> >>> >>> On Fri, Nov 2, 2018 at 2:20 PM Abiy Atsbha <abiy...@gmail.com> wrote: >>> >>>> Dear Kevin, >>>> >>>> I think your screenshots are not uploaded. I am not seeing any. >>>> Stebbins has explained in detail. >>>> >>>> Kindly, share the screenshots here again. >>>> >>>> Regards, >>>> Abiy A. >>>> >>>> >>>> On Fri, Nov 2, 2018 at 12:48 PM Kevin Kimani <kevmba...@googlemail.com> >>>> wrote: >>>> >>>>> Abiy A >>>>> >>>>> Hope this email finds each and everyone well, and thank you for your >>>>> feedback. >>>>> Attached please find the requested details for: >>>>> >>>>> - loan product and the charges information. Please note that i >>>>> didn't put all loan and charges info, just picked a couple of each >>>>> just to >>>>> give a perspective >>>>> - Screenshot of the scheduler jobs. >>>>> >>>>> for your perusal >>>>> >>>>> Feedback will be highly appreciated >>>>> >>>>> Regards, >>>>> Kevin Kimani >>>>> Resilient Business Systems Ltd >>>>> www.resilientsytems.co >>>>> +254 721 676 670 >>>>> skype: kevin.kimani (Kevin Mbatia Kimani) >>>>> >>>> _______________________________________________ >> >> >>> Mifos-users mailing list >>> Mifos-users@lists.sourceforge.net >>> https://lists.sourceforge.net/lists/listinfo/mifos-users >>> >>
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