Hello,
I am working on cleaning up the Teller management module and wanted to run
the following change by the mailing list
For the teller module, we need to be able to identity all cash transaction
done a teller easily, this identification helps us switch out the fund
source for all teller
From my perspective as an end user, I think this makes a great deal of sense
and will ease the initial system set up for the FI.
Cheers,
Dayna
Dayna Harp
Director Strategic Initiatives, The Mifos Initiative
dh...@mifos.org mailto:edca...@mifos.org | Skype: harpcreek | Mobile:
850.312.9560
