Version 1.4.11 May - Karna : Kapiital Kapslock

Welcome to the 1^st May 2023 – May 31^st 2023 (KARNA) release of SquareNow. We called the past sprint as KARNA. There are many updates in this version that we hope you'll like, some of the key highlights include

Enhancement:

Insurance Report:

A Report for Insurance is Generated with the required fields.

Loan Card Format Changed: Upgraded the Loan card format

Member Created date:

Member Created date added in Member Page

Member Created date:

Bugs:

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

Double time entry
Wallet amount not generate in cash EOD
Excess EMI credited
KYC sourced report -not working
Auditing tool page related
Unable to upload nominee id proofs in SN app
We want see outstanding balance and defaulter number in credit check
Not able to edit from deputy manager and loan officer
Loan tenure need to change for 1 member
Questionnaire option is not showing
Revert option related
Center transfer date wrongly show
Aadhar QR code scanning
Denomination not showing
In Poanta center customers loan tenure is showing wrong
Enrollment purpose
Dashboard page amount showing wrongly
Auditing proposal need to delete
Collection approve done on bank instead of cash
Ledger report not working
Collection Approval wrongly done on bank
Product Change
Unable to modify Journal Entry Voucher
EOD Approval - Yet to Approve Error
Add Member Web
Add Member Web
Add Member Web
Meeting time update
Meeting time in Mobile App
Member Old ID not showing
Post Audit tool Bug
Opening wrongly showing-Day book petty cash in hand
Opening wrongly showing-Day book petty cash in hand
Member account page
Internet calculations not working
Needamangalam branch Amount differ
Post audit tool bug validation
2-Thiruvaiyaru 117 mathur 3A
Wallet advance not settled in cash book
Auditing creation issue
Master-Group
Master-Center
Master-Center-No Loan Warning
Master-Group-No Loan center warning
Master-Group
Loan disbursed amount showing difference in CBS
Grocery Loan delete
Post audit tool report
Day book not generating
Master-Role issue
Master-Staff issues
Needamangala amount not reflected on branch,repayment,eod page
19th jan-needamangalam branch issue
25th jan needamangalam branch issue
27th jan needamangalam branch issue
loan card error
Transfer the staff
Wallet pay issue
Day book excess amount
Axis bank ledger not reflecting in day book
EOD submit button not working in PAFT inclusive login
Audit and post audit tool bug
MAster Insurance company and thrift
Old login to new bc login member transfer
Repayment EOD amount not match
Old login to new bc login member transfer
Not able to add member through web
26th jan needamangalam branch collection and eod page differ
Loan index page approve admin login
Repayment report not generating
Difference in day book and loan disbursement
Ledger reports
Difference in repayment collection report and inter branch contra
Opening balance shows as 0 in PAFT inclusive login
Not able to do collection
OTP is not sent to mobile number
Wrong transaction generated
Unable to do EOD for Hardoi branch
Need to undisbursed-Pattu-1-38-1-9
Journal entry Missing
Member audit replication
New BC login-Dashboard thrift due view seperate
Need to undisbursed_Deeba lakshmi
Needamangalam branch -2nd feb
Multiple member id identified
Member page-smart search not working
Preclosed reverted but collection amount not removed
Collection entry issue
Audit and post audit report
Repayment report not downloading for PAT and PAFT
IDBI forms related for all SOL id's
IDBI logo in loan card for idbi branches
Wallet advance not settled in cash book
Principle and interest not generated
Unable to add level account code
Reg Reports downloading problem
Addition of Questionary
Repayment & Eod amount not match
Member page-Tab remove
Post audit and auditing tool report
Login issues-idbi branches
Collection approve issue
Collection amount not credited in loan account
Difference in day book and loan disbursement
Monthwise trialbalance shows incorrect value
Axis bank ledger book not reflecting in day book
Closing Balance difference
Repayment collection report-missing members
Journal Entry-missing issue
Auditing tool shows incomplete
Loan start date changes in loan upload members
Urgent-Credit appraisal-Tenure and Emi amount are getting published incorrectly
Dashboard loading issues
Center not coming in the dashboard
Outstanding mismatch in velicham
Need to rectify past date change in ledgers
Group name edit option for admin when no active loan
Disbursement Vs Finance Journal transactions
Thanjavur Personal Loan
In Journal Voucher - Debit, Credit shows mismatch
Kumbakonam - 593 any center time change done after 1st collection
Change Loan Officer
Wallet Entry need to be retrieved
Center transfer member show double time in Demand Collection Report
Member Detail Report
Repayment Report - Collection Entry not show
1250-Arrear due but showing wrongly in total collection
EOD Closing Balance mismatch
EOD and Repayment Not match
Wallet Received getting double entry
Showing invalid date in loan schedule
Outstanding different
Image change on PAFT inclusive login
Branch dcb report
EOD page submit option is error
Same id is for 2 customers
Wallet pay issue
Arrear collection not showing
Outstanding balance wrongly updated
two decimal amount for insurance
EOD page error
EMI payment sms related
Saturday collection not showing
Nominee details for the closed members
Could not add the voucher in PAFT inclusive login
Request you to change the group name-Trust
Pre closed collection page issue
Grocery loan thrift added
Request you to change group for the 2 members in trust
Edit option for loan disbursed clients
Aadhar verification not working properly
Change nominee details
Wallet remove option not working
Opening wrongly showing in day book petty cash in hand
Wrong data in member details report
Repayment due shuffling
Preclose loan member not show
Disbursement of grocery active loan members
EOD page -MFI and grocery loan collection view seperately
Outstanding balance wrong updated
Need ticketing tool login for new staff
Unable to change IFSC
Regarding EOD problem
Unable to view the uploaded photos
Face sheet issue-High priority
Center name wrongly updated
Duplicate member id's are generated when adding new members
Difference in daybook-high priority
GRT is not visible to us
Nominee details are missing in Insurance report
Due number change
Doctorganj center of herbertpur is doing duplicate show
Aadhar number wrongly updated on first time
4 client in Ponta's center 177 Bhiptwar tauru us showing wrong due date
Reg:Os amount showing excess than acutual in member details page
Wallet used and journal entry not match
Insurance report issue
Wrong info in main page
Wrong info is showing in member details report
EOD day book issue
EOD page error
Outstanding report alignment issue
Day order select option not show
Change this 2 member to thanjavur branch
2211 center name not showing in dashboard
Repayment due no shuffling
Showing excess amount in EOD page
Highmark check error
Center name cannot be editable
OTP related issue
Revert option
Over due report -ADV Amount show wrong
Outstanding Balance WRONG UPDATED
Member's documents are not visible in CGT, Pre GRT & GRT in Mobile App
Request you to upload Loan details from back end - TRUST
Difference in Repayment amount between DCB Report & Repayment report - Jan 2023
Wallet used and journal entry not match
Repayment issue
Revert options not able to work in admin id
Entered collection amount missed
Mobile app is not working
EOD and Repayment not match
EOD collection not approved
Auditing tool report not generating
Sarvam level 6 access issue'Loan index not deleted
Loan index not deleted
Explain the option of product
EOD page minus amount show
Document cant be uploaded
Same member id in namakkal branch
Repayment schedule not match with the product
Loan schedule issue
Sms not received by clients
Issue in Marital status-Single
Changes need to be done in loan application-Pdf file
Currentr No. 11 of Pehwa branch - SATORA is showing the loan amount of these clients up and down
Repayment report
Edit option for approved clients for branch manager
Repayment alignment issue - New BC login
DEMAND REPORT NOT DOWNLOAD
Arrear followUp report- show wrong
EOD - Difference amount show
Demand collection - PDF format empty
Collection entry showing as double in Repayment report and in EOD Page (PAT)
Change meeting report - Not download
Opening wrongly showing in Day book (Petty Cash in hand)
Change Request - has to remove mandatory in Co-Applicant Photo...
Loan Disbursement Report Error
Can't able to view the details of member
Repayment report -Alignment issue
Loan disbursement date change
*High Priority* The Interest in Repayment schedule differs from Fact Sheet
ADVANCE COLLECTION ENTRY ISSUE - 24.02.2023
DASHBOARD TOTAL COLLECTION SHOWING WRONG
Opening wrongly showing in Day book (Petty Cash in hand)
LOAN PROSAL DATE CHANGE REQUEST
Repayment report -Not download
Member Details cannot be viewed and approved for some users
centre time not able to change
1300 NEED TO BE REFLECTED IN THE CREDIT COLOUMN
Change in No. of Installment *High Priority*
Demand Collection Issue
EOD ISSUE
INDIVIDUAL LOAN SWITCH OFF
EOD page - collection not approved
MOBILE APP WITHOUT DENOMINATE COLLECTION DONE
WOMAN DISBURSEMENT - URGENT
Collection reverted
Arrear collection amount mismatch
LOAN START DATE NOT CHANGED
Active members - Staff details show wrong
Unable to do EOD - High Priority
EDIT OPTION NOT SHOWING FOR 2023 LOAN DATES
COLECTION REVERT ISSUE
Same Member ID
Collection approve not showing in EOD Page
Individual Loan
Request you to delete transaction in the name of our Staffs in Laraksha Impact
SMS- wrongly send
Inter branch contra - Difference | HIGH PRIORITY
Nominee Coapplicant Button
Unable to do EOD for Hardoi branch - HIGH PIRORITY
In JV - Debit - credit shows mismatch
Edit option not working - Bank Receipt Voucher
MEMBER DETAILS NOT OPEN THROUGH MEMBER COLLECTION
Demand collection difference -Admin & branch side
Loan tenure need to change for 5-50-2-6
Loan tenure need to change for 3-39-2-10
Topup Loan
Difference in Repayment and Daybook - HIGH PRIORITY
Major Issue in Mobile Collections entries - Laraksha Trust
ADV AMOUNT WRONGLY SELECTED
LOAN INDEX PAGE
Credit assessment issue
Alignment issue
OTP RELATED
Collection entry isuue
conference call discussed- issues
EXPORT OPTION NOT WORKING-THIRUKATUPALLI
Reg: Loan Document Correction
WALLET COLLECTION NOT SHOWING IN REPAYMENTAccount Receivable - others not refelecting in Day book - HIGH PRIORITY
UNABLE TO UPDATE DISBURSEMENT DATE
Account Receivable - others not refelecting in Day book - HIGH PRIORITY
Incorrect member ID is showing in the member details report
Demand Collection Details
LOAN DISBURSEMENT
Dashboard Disb Amount
Same center id -day order not updated
Monexo API Integration - LIFE
*High Priority* The Interest in Repayment schedule differs from Fact Sheet
Loan start date need to change
LOAN INDEX PAGE
Grocery loan- sub added
Individual Loan
Reg: Credit Assessment Check Modification
Center transfer- reverted
Aadhar QR code scan - Color coding
Error in due count details in main page
Need Attendance details of a center
conference call discussed- issues on 7.3.2023
EOD yesterday closing balance mismatch
Loan start date need to change
Auditing Tool Issue - HIGH PRIORITY
Cannot check the CRIF score urgent
Reg: Need help in Loan Index creation
OTP RELATED
Arrear entry error
Group officer Name shows wrong
Due amount shows wrong
Cannot able to view the HIghmark Details
Mobile app -collection denomination amount show wrong
Need to change the start date
Operation enhancements & issues
SQUARENOW SERVER
Grocery loan delete
Need to restrict creation of Loan Proposal - HIGH PRIORITY
In Mobile App - Limited Screens are displaying in Credit Appraisal
As on Date in portfolio report
Reg:User Role
Demand collection report -loan amount mismatch
EOD page collection mismatch in cashbook
Highmark fail customer loan process
Admin access to edit the center and group even if it has active loans
Couldnot approve the loan index
Member id of some clients showing wrong in Member details report
Due amount shows wrong
Need to remove a member from a completed auditing tool
Insurance amount udpation for existing products
Disbursement revert related
Currency conversion charges ledger missing
Repayment Report Export option not worked
Loan closed

Version 1.4.11 May - Karna Print

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