Welcome to the 1st Apr 2023 – 30th Apr 2023 (Drona) release of SquareNow. We called the past sprint as Drona. There are many updates in this version that we hope you'll like, some of the key highlights include 

 

Enhancement:

Funder Logo Added in Loan Card: 

Funder Logo and Member Image added In Loan card

 

Authentication Tabs :

 

Entries authentication tabs added for yet to approve tab & bank voucher - Tab for Payment & Receipt Vouchers

 

 

 


 Staff Performance Report:

Added staff performance report

 

 

Recheck Remarks Option:

Added an option of Remarks for the Recheck members

 

 

 

Proposed Officer Added:

Loan Proposed Officer name added under the repayment report

 

Bugs:

 

The following bugs have been checked identified the root cause and resolved.

            

  • Loan principle amount wrong in loan disbursement report 
  • Reg: Balance
  • Repayment report centre amount showing wrongly
  • Palladam branch repayment report wrong
  • Opening balance issue
  • Overdue report - loan disbursement date and start date error
  • Mannargudi branch new branch showing thanjavur centre
  • EOD and Repayment not match
  • Group change issue
  • Loan index page 429 centre
  • Savings wrong regarding
  • Dashboard Prob Regards
  • Extra amount taken as Emi
  • Address proof issue-high priority
  • Need to change group officer
  • Demand collection report is not downloading
  • Need to restrict creation of Loan index
  • CENTRE ASSIGNED TO STAFF KARTHIK.S DASHBOARD RO NAME SHOWING WRONGLY
  • Wallet Advance amount missing - HIGH PRIORITY
  • RECEIPT - DUECOUNT OPTIONS NEED TO BE ADDED
  • MEMBER- APPROVE NOT ABLE DONE MASTER- MEMEBR -1 MEMBE
  • Need to change the start date
  • Incorrect Data in Highmark Amount Export Report in Member details report
  • Finance model is slow
  • EOD page Cash difference
  • Wallet pay issue
  • Wallet pay issue
  • Account closed members show in Overdue report
  • Need to remove a member from a company auditing tool
  • Kum branch cash difference
  • Member loan delete
  • Member loan delete
  • Automatically sub groups are created
  • Loan Closed 
  • Auditing tool not working on mobile app
  • Auditing tool issue
  • In centre wise detail we need the same data of the client whose loan disbursement has been done and not of the loaning client whose login has been done
  • Repayment Report
  • TB Balance Mismatch
  • PAR report and Overdue mismatch
  • Wrong entry show in repayment report
  • Auditing tool completed but couldn’t approve
  • Loan tenure issue
  • Cash transaction update option hide
  • Cash Mismatch
  • Emi date showing different in member collection -High priority
  • Nominee details are different
  • Trial balance month wise -UI issue
  • Wallet used and Journal Entry not matching
  • Wallet amount not shown in repayment report
  • Facing problem in wallet amount
  • Wallet pay issue high priority
  • Repayment report issue
  • Loan card address issue
  • A/c mapped but ledger not showing
  • Error in member approval by 2nd level
  • Member details report issue
  • Level 6 officer login
  • Preclose page member not show
  • SMS not working
  • EOD page- bank book issue
  • Product - creation
  • Reg: Enabling IDBI Repayment file placing date in Repayment collection report
  • Repayment report- issue 
  • Ledger Head is missing in TB- High Priority
  • Reg: EOD Status not showing in dashboard 
  • Journal Entry is missing - HIGH Priority 
  • Repayment report does not show all the collection
  • Monexo API - Not working properly
  • Difference in Trial balance - High Priority
  • Journal Entry is missing - HIGH Priority
  • Issues with System Dashboard and reports generation
  • Repayment Collection Report Issue
  • Ledger Report Issue
  • Wallet amount posting issue -High priority
  • Repayment report not downloading in request report page
  • Reg: opening balance shows as "0" in Day book for Thiruvaiyaru on PAFT Login
  • Demand report is not downloading properly for April month
  • Repayment report using power query collection mismatch
  • Repayment report alignment issue
  • Member cancel request after disbursement
  • Wallet amount not reflected
  • Repayment report getting exported incorrectly
  • Repayment collection report
  • Demand collection need product name
  • Could not approve the rejected members from admin login
  • The customer is showing less in the repayment report
  • Zoom option
  • Journal entries
  • Unable to do EOD
  • Wallet used and journal entry mismatch
  • Disbursement date updation issue
  • Disbursement change request
  • Wallet pay issue high priority
  • IDBI member upload
  • Principal amount shows wrong for 3 clients
  • Funder details
  • Branch name issue
  • About product
  • Collection visit inside the auditing tool
  • EOD submit error
  • OTP not send for client number
  • PAR report and normal export mismatch
  • 144 Valmiki basti, deposit amount of 2 customers is being shown wrong
  • 144 Valmiki showing wrong end date of 2 customers
  • Date change 
  • Member id is wrongly reflecting
  • Repayment eod page collection not entered
  • Due number shows wrong
  • Request you to remove mandatory in door number
  • Wallet used journal entry not match
  • Demand collection repeated issue
  • Advance payment needs to revert
  • Loan Closed
  • Opening balance difference of all bank
  • Demand not showing for centre
  • Please change my demand report format
  • Unable to do EOD for kattappana branch
  • Closed loan member not showing
  • Incorrect demand allocation high priority
  • Mobile number update
  • Wallet amount is showing in minus demand
  • EOD page issue
  • Loan portfolio entry issue
  • Mannargudi issue
  • Malappuram EOD issue 10th April
  • Auditing tool completed but couldn’t approve loan index
  • Issue in nominee dob
  • State code is different in Highmark report
  • Wallet used and journal entry not match
  • Mismatch
  • EOD page problem
  • Highmark upload
  • Incorrect demand allocation
  • Duplicate entry need to delete from repayment report
  • Duplicate entry need to delete from daybook
  • Account head missing in TB
  • EOD issue nannilam branch
  • Duplicate entry need to delete from daybook
  • IDBI details are not showing in repayment collection report
  • Wallet used and journal entry not match
  • Repayment due date missing in the member collection
  • Member loan show in double time
  • Ledgers not showing in TB
  • Our demand collection report is showing up low in the client
  • Closed loan for mark
  • MFI loan not show
  • Loan account number not coming in repayment report IDBI
  • Grocery loan outstanding amount show wrong
  • Same member id show
  • Same id
  • Nominee DOB issue and document upload issue
  • Repayment data error
  • Collection approval wrongly on bank
  • Close loan
  • SMS amount top up
  • Member id not view
  • Due number show wrong
  • Reg:Auditing tool not completed
  • EOD issue-Difference amount
  • Member cancel request after disbursement
  • Collection approval wrongly bank
  • Lo unable to receive collection
  • Wallet used and journal entry not match
  • Collection showing in another branch
  • Opening balance diff in 23-24
  • Wallet used and journal entry not match
  • Client death mark access
  • Children data-High priority
  • EOD page problem
  • Critical error eod page
  • Grocery loan collection show wrong
  • Unable to generate Highmark in cases where door number is blank
  • SquareNow backup
  • Member details report
  • Loan disbursement issue
  • Collection approval wrongly done on bank
  • Demand collection doesn’t appear in repayment report
  • Need assistance in allotting the user rights for staff
  • Cant approve the member
  • Member approved
  • Error comes while approving member
  • Wallet pay issue
  • Member repayment sheet showing full write-off
  • Level 4 credit manager audit page issue
  • Member details report issue
  • Please enable SMS on approval of loan proposal
  • Demand collection - Not Download 
  • Customer name issue in SquareNow
  • EOD ISSUE - APPROVAL
  • To delete a centre in centre loan index
  • restriction need to enable - maximum cap 31 days from disbursement days - HIGH PRIORITY 
  • collection amount not shown in report 
  • Start date issue
  • Closed loan in system
  • Product payment schedule auto changed
  • Error in disbursement
  • Opening balance 23-24
  • Member Highmark tab speed improve
  • Auditing tool report is not loading
  • Same account code for different accounts
  • Auditing tools error in supervisor
  • Need to change collection mode
  • Wallet advance amount not showing 
  • Wallet used not generated journal entry
  • Aadhar number same
  • Highmark member failed
  • Aadhar checking
  • Printer SDK need to integrate with SN app
  • Opening wrongly showing in Daybook
  • Demand collection report issue
  • Preclose member show outstanding amount
  • Wrong date preclosed
  • Preclosed member show active loan in mobile app
  • Dashboard zero collection status
  • Members showing twice in member bank details
  • Case id of clients showing duplicate in demand collection sheet
  • Wrong disbursement
  • Reloan member Cybil report not download
  • Highmark member failed
  • Requesting for adding stock keeping option in software
  • Existing member check failed
  • Principle amount shows wrong
  • Additional features in software
  • Highmark issue in co applicant
  • Collection approval wrongly on bank
  • Repayment report issue
  • Member loan show double time
  • Loan cycle need to 2 and above but showing wrongly on loan cycle as 1
  • Savings amount not tally
  • Collection approval wrongly on bank
  • Dashboard page is not loading
  • Disbursement reversal
  • Auditing tool problem
  • corrections in loan disbursements 
  • EOD APPROVE NOT SHOWN
  • Member not show in Pre close page
  • Demand Collection Report 
  • COLLECTION APPROVE- NOT DISPLAY(EOD ALL APPROVAL) 
  • Demand collection report show wrong
  • Member are not approved
  • PRINCIPLE & INTEREST WRONG CALCULATED ON EOD
  • MEMBER LOAN NOT SHOW
  • EOD Issue
  • EOD Page Voucher Issue for all branches
  • ADD SCREENSHOT ATTACHMENT OPTION
  • ALLOCATE EOD ISSUE
  • please enable a pdf download of the auditing tool report. 
  • Wallet pay - Entries issue HIGH PRIORITY
  • EOD Funder collection mismatch
  • DEMAND COLLECTION FORMAT NOT DOWNLOADING
  • same centre name - day order not updated
  • cash amount Left showing wrong - HIGH PRIORITY
  • OVERDUE REPORT- ISSUES -COLOUMN BLANK
  • KUMBAKONAM EOD PAGE - VOUCHER SHOWING ERROR
  • WALLET USED AND JOURNAL ENTRY NOT MATCH
  • Re: Grocery Second cycle Restriction
  • Opening balance - carry forward | HIGH PRIORITY
  • Interest Waiver
  • Repayment report correction - HIGH PRIORITY
  • please change my condemnation report format 
  • Need to delete Journal entry - HIGH PRIORITY