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

 

Enhancement:

Crop Option:

Crop Option in enabled in SquareNow mobile application in the version 1.1.23

 

SMS Option Enabled:

 

New Sms option enabled in SquareNow

 

Added Report for Gold Loan :

New Report Added for Gold Loan

 

 

Bugs:

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

  • Kindly update the schedule with the attached excel.
  • Repayment report - Wallet amount not show 
  • Due date of 29-08-23 of Mem Ladwa's Center 315 - KHERA 2 clients is not visible in the month of August.
  • Member details report wrong
  • UNABLE TO EOD APPROVED 
  • REG: Loan index Page Size Corrections
  • Enable the Bank Transactions entry in the Daybook for 0-Headoffice 
  • Client Deletion 
  • Member Count Difference in Highmark Report 
  • OS VALUE MISMATCH -SEP MONTH
  • EOD Page Received Collection vs Finance collection Issue
  • Collection approve issue
  • Product Change - Karuveppilankurichi 
  • Pre close page -center transfer issue 
  • Daybook and repayment report issue - High Priority
  • Demand collection - Thrift not added
  • Account Create but unable to pass entry
  • EOD Page Received Collection vs Finance collection Issue 
  • Some members of Jagadhri are showing demand 4 times in the month of October which is wrong.
  • Collection type needed switch - Issue HIGH PRIORITY
  • Facing error to do journal entries 
  • PROBLEM IN NEW LEDGER ENTRY
  • Member saving issue - HIGH PRIORITY 
  • Loan need top delete - HIGH PRIORITY 
  • Wrong EMI show in software 
  • Audit Trail report issue - HIGH PRIORITY
  • Not able to delete wrong entries
  • TB Ledger not reflecting
  • Issue in admin page - HIGH PRIORITY
  • Unable to download Experian data
  • Download option is not available
  • Member detail Report issue
  • Need to change the branch of centre 
  • member 1st EMI wrong update
  • Dubble date issue in a centre. 
  • transfer the customer
  • Reg: Highmark report not downloading in mobile app #5453
  • Mobile app - member not show
  • SHOWING TWO EMI DUE DATE IN SAME MONTH
  • Not able to edit the customer's information
  • REQ: To give the access edit profile for FDOs for the un updated profiles 
  • Active members shown in another branch
  • UNABLE TO DOING EOD 
  • Reg: Collection approve issue
  • Arrear Due Amount Difference Dash Board Demand Collection Details
  • Repeated Issue
  • Reg: Vouchers not showing in EOD Page
  • Insurance Report Issue - High Priority 
  • Age restriction not working
  • Recheck Comments & Advanced Search Button not working
  • Reg: EOD and Branch Opening
  • Same id for two customers 
  • Client Deletion 
  • Member Page loading issue
  • Collection need to revert
  • Request you to change the loan disbursement date.
  • Revert Option not available
  • Progress Report Issue
  • Issues in Credit Bureau Report
  • Request you to to change the Product installment from back end. 
  • Product Updation - Modakurichi 
  • Pre close backdate approval  
  • Loan Card Updation
  • Square now is slow 
  • Reg: Repayment report not downloading
  • branch transfer issue 
  • Group name- change
  • Borrower_Cat - Changing from 49 to 45
  • Collection Date Issue
  • Cash receipt in EOD is wrong 
  • ADD LOAN INDEX 
  • Request report is not visible 
  • Unable to view CRIF Report 
  • REVERT MEMBER PRECLOSE
  • Audit tool deletion
  • Mistake happened in GST fixing
  • EOD Issue- Voucher Approval 
  • Branch transfer issue
  • UNABLE TO ADD LEDGER FOR ENTRY 
  • Getting error while moving disbursement to monexo
  • Experian Report Issue - High Priority 
  • Reg: Petty cash Opening - Closing mismatch 
  • Nagapattinam EOD Issue - High Priority 
  • Emi amount has showing incorrect, Please rectify
  • Request you to delete 2 loan index from dibursement
  • Repayment report issue -amount mismatch 
  • Mistake happened in GST fixing #5510
  • Auditing tool Not Reflecting - High Priority #
  • Repayment Issue - High Priority
  • Trail Balance issue 
  • Change in Gender- Bank BI 
  • Verification Fee & insurance fee
  • Gold loan create -issue
  • Member view option after CRIF check - HIGH PRIORITY #5518
  • Allocation EOD Issue - High Priority 
  • Member Case ID is appearing wrong in your software and member details
  • GROUP NAME NEED TO BE CHANGED
  • Pre close Approval - HIGH PRIORITY
  • Daybook Issue - Priority
  • Member loan delete 
  • Demand collection PDF Format - issue
  • collection issue - Pudukottai branch - HIGH PRIORITY
  • EOD issue - Marungapuri - HIGH PRIORITY
  • WALLET AMOUNT SHOW TWICE TIME
  • Bharathi Top up loan
  • Negative value in First Installment- Priority 
  • Generate JLD ID - Manually
  • Can't able to edit voucher
  • JLG ID 
  • District & City name not change 
  • PROCESSING FEE 
  • DayBook Difference - Priority
  • Request you to change the loan disbursement date.
  • 369 - Repayment Issue 
  • Disbursement Issue
  • Not able to add member
  • Not able to edit the product
  • Reg: Could not post petty cash entry
  • Report (ledger report) not downloading
  • Branch transfer member - Due number missing
  • KYC Balance Amount 
  • automatic log out - Issue
  • Loan disbursement in EOD page is wrong 
  • REPAYMENT REPORT IS NOT WORKING PROPERLY
  • Members are not showing in all Branches
  • Member Page not showing
  • Reg: Petty cash Opening - Closing mismatch
  • DayBook Difference - Priority
  • Changing Date in Journal Voucher 
  • Member ID issue - HIGH PRIORITY
  • option unable for EOD
  • Not able to close the loan
  • Gold OS mismatch 
  • UNABLE TO SET EOD 
  • Want separate insurance fee ledger in the loan disbursement entery 
  • CRIF details cannot be viewed - High Priority
  • Double Disbursement
  • Member details cannot be Viewed - High Priority
  • Collection issue - High Priority 
  • Delete extra entries 
  • Member edit page error
  • verify aadhar - Issue - HIGH PRIORITY 
  • wallet issue - HIGH priority 
  • 24 TH OCT END OF DAY
  • Gold loan report alignment issue
  • BRANCH CHANGE 
  • TOPUP LOAN ISSUE
  • Same unique id 
  • MEMBER CANNOT APPROVE 
  • remove collection 
  • inerest amount waive off
  • Member & Nominee name wrong updated
  • Nominee Name Spelling Wrong Updated
  • UNABLE TO DOING EOD
  • Unable to do equifax of existing members
  • END OF DAY ISSUE
  • Repayment report FY '22-23 | HIGH PRIORITY 
  • Group is not assigned to the client - High Priority
  • Repayment Issue - High Priority 
  • Reg: Repayment report not downloading 
  • Unable to audit tool for this below attached centre
  • Member approve issue
  • LOAN INDEX 18
  • Center is not appearing in the name Centre
  • Member page - applicant show double time
  • Client id is showing double times
  • Collection entries not reflecting in Approval page
  • ENTRY DONE BY MYSELF BUT NAME SHOWING OTHER #5624
  • AGE BAND ISSUE
  • Unable to Recheck - Mannargudi 
  • unable to submit EOD 
  • Reg: Petty cash Opening - Closing mismatch