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

 

Enhancement:


Report Enhancement: 

split Branch no, Center no, Group no in OS report, Loan Dist report, Repayment report, Member details report – Done

 

Auto EOD on Holidays:

 

Auto EOD enabled for Holidays on profile as a button


 Demand collection pdf Staffwise:

 Added staff dropdown in Demand Collection Detailed Report. You can fetch the staff wise report

 

 

JLG format:

JLG format updated for member 

 

Unique Voucher number:

All automatic vouchers should create unique voucher numbers

 

Loan disbursement:

  •  any particular member to be deleted along with finance voucher - loan disbursement     & additional vouchers need to save #loanIndexNo to remove or update voucher accordingly

Approve/Reject:

  • After financial year, no need option for Reject/Revert Approve.

 

Bugs:

  • Thrift amount -ADV not added
  • EOD page advance coll Bug 
  • WANT TO CHANGE MEMBER BANK DETAILS
  • Arrear amount mismatch 
  • Reg: Member not showing in Group 
  • Loan Card & Outstanding not reflecting
  • MEMBER NAME NOT ABLE TO EDIT
  • Staff names are not showing in the Active Members report
  • Reg: SquareNow app & Web login not working
  • Centre Name Not Displayed in Today Collection Status
  • MEMBER PAGE ERROR
  • ARM need a call
  • EOD APPROVED PROBLEM
  • Need EOD Report for CM Login 
  • unable to choose bank option while loan disbursement
  • Collection amount not showing in wallet
  • Difference between received collected and finance collection voucher
  • Need to delete loan - HIGH PRIORITY 
  • Bank transaction entry done but bank balance not update
  • Merge these 2 ledgers with the same name i.e, Computer 
  • Loan Disbursement Bank Details is not showing up
  • No ledger shows in this TAB 
  • Ledger nature need to change 
  • Repayment File Amount Mismatch
  • Ledger and narration need to change
  • lenders interest ledge change
  • Ledger need to change(Audit purpose)
  • Wrong disbursement
  • Opening balance Difference
  • RECENTLY I HAVE CREATED ID FOR NEW STAFF 
  • Request report - Issue 
  • Success File - Manually Generation Error
  • Allocated of EOD Totalling Problem
  • Success File - Manually Generation Error
  • Alignment Issue
  • Thrift not added 
  • Revert the Preclose Entry - High Priority
  • EOD Issue Nagapattinam - High Priority 
  • Petty Cash Error - Kurinjipadi 
  • portfolio report display loan amount 
  • The collection entry not appeared in the arrear collection and DCR reports 
  • EOD cash imbalance 
  • Not able to allocate EOD 
  • Values Mismatching in BRANCH PROFILE
  • Difference in Day Book and Trail Balance
  • Wallet Advance Correction
  • Wallet pay issues
  • Insurance Report Issue - High Priority
  • Not Reflecting in Day Book - High Priority 
  • Not Reflecting in Trail Balance - High Priority 
  • Reg - Pre-close Entry 
  • Principal amount shown in EOD page wrong 
  • Reg: Petty cash Opening - Closing mismatch
  • Arrear Outstanding not showing in the Demand Sheet
  • EOD page -Difference amount showed
  • EOD page issue 
  • Unable to download insurance data - High Priority
  • Duplicate Entries are found in Day Book
  • wallet Amount mismatch in JV - High Priority
  • Demand collection - Sub & Adv not added 
  • Branch Name Missing in DayBook
  • Loan Amount in the Insurance data is Wrong - High Priority 
  • Verification fee and Insurance fee not added
  • DayBook Difference 
  • Member Not Showing in Mobile APP 
  • Refine the Purpose of Loan while preparing Loan documents & New member enrolment
  • Request you to remove customer from loans, wrongly moved to disbursement 
  • loan upload - group name saved as wrong
  • Overdue report -Loan age issue
  • Palani branch collection entry issue
  • Due date change
  • center transfer issue 
  • Collection entry time mismatch
  • Issues in generating member ID’s, Generates same Member ID for multiple members.
  • File Upload Issue
  • Member ID of clients is not coming in member detail report
  • Auditing tool report 
  • Images Missing
  • Issue in CRIF report - Mobile App | HIGH PRIORITY
  • Members only with Mobile number 
  • Verification fee showed wrong in EOD page
  • Loan Disbursed member again appeared as a Yet to Approve member 
  • Nominee member need to scan as member now - scanning showing error 
  • Member Id Issue 
  • Some members due date showing wrong in demand collection
  • Gold loan delete
  • LOAN INDEX DISBURSEMENT ENTERY NOT FOUND
  • INDIVIDUAL LOAN SWITCH OFF
  • LD Dates changes for most of the centres 
  • Aadhar number mismatch
  • need to revert this centre 
  • In Narayangarh Branch center no-23-RASISPUR this centers due date shwing-2 time in July Month 
  • Member loan delete
  • Same id for two customers 
  • Disbursement entry missing (26-08-2023) - High Priority
  • Centre loan delete
  • issues in Member upload page 
  • Can’t able to scroll when we open the picture
  • CLOSE LOAN page ISSUE
  • Member Marriage date update issue
  • Centre Transfer Issue
  • Funding Name issue in Loan card
  • EOD page issue 
  • JLG id changed
  • Bank balance mismatch
  • Allocated of EOD Totalling Problem
  • Repayment report issue
  • ADVANCE COLLECTION ENTRY ISSUE 
  • Closed members show OS AMOUNT 
  • Change Loan Cycle and Gender
  • the range product loan last EMI is mismatched with our bc partners repayment schedule 
  • Pattukottai branch-loan disbursement
  • Request you to rectify the issue in Member collection page 
  • Request you to change the Centre Officer name in Loan Card 
  • HIGHMARK FAIL
  • Demand collection report -PDF format Alignment issue & adv amount not added 
  • Member Loan Status Change
  • Demand Sheet issue
  • Critical Issue: Disbursement dates changed
  • Critical Error - OS Balance Difference
  • Loan Age issue
  • Staff report - issue
  • Jothilingam - Savings Withdrawn Issue 
  • Overdue Report Issue
  • Reg: Report not downloading in Request report page
  • REQUEST FOR CORRECT LOAN DISBURSEMENT DATE
  • Debit and Credit Interchanged
  • incorrect posting of wallet account - HIGH Priority
  • EOD issue
  • DEMAND PAGE ISSUE
  • loan amount automated increase 
  • PRINCIPAL AND INTEREST increase 
  • Demand amount showing wrong
  • Same id for two customers 
  • Auditing tool report - need to fetch HH monthly expense value
  • Reg: Collection approve issue
  • Petty cash Opening
  • Can't able to download Highmark data - High Priority
  • Allocated EOD Pending 
  • Allocated EOD Pending
  • Request you to remove customer from loans, wrongly moved to disbursement 
  • loan amount automated increase
  • Change meeting date issue - HIGH PRIORITY 
  • Repayment Report Zero Collection Status
  • REPAYMENT THIRIFT AMOUNT ISSUE 
  • Demand collection report -issue 
  • Reg: Bank Account Number Exist issue in Enrolment
  • UDUMALPET BRANCH: Loan Amount Not Shown in the Loan Disbursement Report
  • Verification fee showed wrong in EOD page 
  • Auditing tool Report 
  • Udumalpet: EOD ISSUE
  • Difference in Daybook 
  • Wallet amount not showing
  • Member loan delete 
  • Unable to Approve the Loan Index Proposals by Area Managers