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

 

Enhancement:

Individual and Gold Loan upload:

Api done for upload of Individual loan and Gold loan

 

Password change mechanism enabled:

 

Password need to be updated once in Every 30 days, to ensure the security of your team

 

 

 

Revert Option for Admin Login :

Enabled demand collection revert option for the Admin Login alone

Branch Name and Group Name:

Added Branch name and Group name in the Loan Application

 

After Member Approval IDBI form pop up:

Added the IDBI form to Pop up after the member approval is done

Selling Percentage:

Added Selling Percentage in Gold Loan and logs also saved

Gold Loan Index – Notice Fee:

Gold loan Index- Notice fee structure added in product page....  product wise notice structure added

 

 

 

 

Gold Loan Index Packet number:

   Gold Loan Index Packet Number and Locker number details added ad mandatory field

 

 

Gold Stock KeepUp Report:

Created a New Report for Gold Stock Keepup

Insurance Premium Slap:

Insurance Premium slap changed

 

 

From and To date option on Passbook

While printing the Passbook enabled From and To date option

 

Receipt for Preclose:

Receipt added for Preclose clients

Bugs:

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

  • Member Id Issue
  • Loan Disbursed member again appeared as a Yet to Approve member 
  • Shubiksham Savings Adjustment Issue 
  • Opening Balance issue
  • audit tool issue
  • Issue said by Seyyon Arun
  • Center Transfer Issues 
  • Change the product of MICRO LOAN 
  • Balance sheet and ledger opening difference - Very Urgent 
  • Loan card and repayment report differ
  • Amount moved from wallet does not reflect in loan card
  • MEMBER APPLICATION 
  • Close Loan issue 
  • Exit loan member details correction 
  • Member loan delete
  • Loan card and repayment report differ
  • Account close member SMS Option
  • Reg: Petty cash Opening issue 
  • Monthly income is wrong- Priority 
  • SAME MEMBER ID
  • Insurance Reports - Member missing 
  • Proposed Officer Name wrong update
  • EQUIFAX REPORT FAIL NOTIFICATION REGARDING
  • Request you to change the Loan Start Date & Loan End Date #5638
  • ARREAR DUE IN DASHBOARD PAGE NOT SHOWING -PARTICULAR CENTRE
  • Need to delete a loan - HIGH Priority 
  • Daybook Issue - Priority 
  • EOD page - Thrift amount not added 
  • BRANCH COLLECTION REPORT 
  • Bank balance error 
  • Member Approve page issue #5646
  • Loan disbursement report issue 
  • Audit trail report - HIGH PRIORITY
  • PPT OPTION NOT SHOW 
  • Bank Book Opening & Closing Balance Issue
  • Error While Creating Staff 
  • Client changed in Loan Index #11342 -High Priority
  • Reg: Loan Amount wrongly showing in Squarenow software
  • THIRUVERAMBUR BRANCH
  • Repayment report is not opening
  • Problem in update member collection amount
  • How to verify how many cibils download #
  • Product change from 1st Monday to 2nd Monday
  • Same Member id issue - High Priority
  • Change meeting date - Issue | HIGH PRIORITY 
  • Not able to view auditing tool report - HIGH PRIORITY
  • Unable to download reports - Priority
  • Loan disbursement page not working on reports 
  • unable to take loan repayment schedule and application- High Priority #5665
  • Unable to do Export IDBI
  • Same member id create
  • Unable to download repayment file
  • Due date issue 
  • Add on Member Due dt issue
  • 24.10.2023 remove to pooja expenses-200/- 
  • Repayment file not showing in BCBF
  • Ayothiyapattinam Petty cash opening & closing mismatch
  • Change the product of MICRO LOAN
  • Wrong entry & EMI
  • Reg: Member not loading for loan index 
  • Move to arrear issue - HIGH PRIORITY 
  • Issue with saving the branch and role details bug report
  • Member group alignment changed 
  • Member Details report Issue 
  • Equifax verification issue
  • KYC balance amount
  • Bank BI report issue
  • Decimal point in Insurance amount - HIGH PRIORITY
  • Member Details Upload Validation - Most Urgent
  • Issue with Adding Members to Group - Bug Report
  • OS VALUE MISMATCH -OCTBER MONTH 
  • Issue with Adding Business Type in Business Fund Details 
  • Disbursement issue - HIGH PRIORITY
  • Not able open the repayment report from member collection 
  • Issue with Adding Product in add loan index in member - Bug Report
  • Nagappttinam EOD Issue
  • Hardoi EOD Issue - Priority 
  • Daybook Issue - Priority 
  • Bilaspur EOD Issue - HIGH PRIORITY 
  • Reg: Account head not showing in cash transactions page 
  • Hardoi BM Squarenow issue
  • Unable to verify Highmark 
  • Due date issue in barwala center 
  • Opening OD Total is showing wrong in Over Due Report
  • Issue with submitting map thrift member- Operations, bug report
  • Opening Balance issue - Priority 
  • Member Equifax check status Fail Reason
  • Issue with Branch DCB report - Bug
  • Demand date differ in schedule 
  • Advance collection entry issue
  • Topup loan
  • Reg: Petty cash Opening - Closing mismatch
  • DASHBOARD ISSUES- centre name not able to find
  • centre name not able to find - Dashboard 
  • Collection Staff name is changed 
  • Dashboard arrear due issues
  • Avadi Center Creation Issue
  • Bank balance error
  • UNABLE TO DOING EOD
  • unable to update member collection 
  • KYC REPORT
  • Reg: Petty cash Opening - Closing mismatch
  • Daybook Difference - Priority
  • Journal entry not effecting the cash balance #
  • Reg: Petty cash Opening - Closing mismatch
  • File not reflecting on BCBF
  • Wallet cash receipt voucher not reflected
  • Due date change 
  • Success file list not viewing
  • Bank balance error
  • Daybook Difference - Priority 
  • Executive of Chennai branch not able to create voucher
  • Wallet Change to Total Collection
  • CASH DIFEERENCE- 10TH NOV 23 
  • MEMBER COLLECTION - COLLECTION - REPAYMENT SHEET NOT COMING 
  • Member Details Report - Gold Loan Report changes
  • Karnal & Pehowa Principal Amount
  • Bank account number - duplication | HIGH PRIORITY
  • Centre preclosed but the demand not showing in branch collection - before demand
  • Reg: Cash Opening - Closing mismatch 
  • Not able to change the member name
  • Issue on group officer report page - Bug Report 
  • Due date issue 
  • Unable to remove Centre 
  • Kyc Balance Amount 
  • JLG ID Change 
  • Reg: Could not keep loan index (Individual) 
  • Due date issue in software 
  • Nagapattinam EOD Issue - High Priority
  • Hardoi EOD Issue - Priority 
  • Reg: Petty cash Opening - Closing mismatch
  • staff unpublish log - HIGH PRIORITY 
  • Hardoi cash balance issue - Priority 
  • While moving disbursement to monexo, Total income is fetching zero
  • Hub Managers are unable to Credit assessment results
  • CAT Failed Issue 
  • Due date issue in some center. 
  • MEMBER CLOSED 
  • Correct the days of EMI 
  • Daybook Issue - Priority
  • Delete the Auditing tool for Kurinji JLG
  • Collection Demand has showing in another FDO Name #5778
  • Client not approved - Loan Index | HIGH PRIORITY
  • Auditing tool - Issue - HIGH PRIORITY 
  • Same client id issue - Priority
  • Day correction
  • Due Date Issue 
  • Due Date Issue
  • Daybook Issue - Priority 
  • Member wallet update but EMI not update 
  • Pradeep loan amount (0) 
  • Duplicates member id generating for newly created members
  • Not able to open the member collection page
  • group merge regards 
  • Member loan delete
  • Gold Loan Collection Report Issue
  • Member Collection page - Loan id need
  • Daybook Issue - Priority 
  • EOD Issue Hardoi Branch - Priority
  • Edit and Save option is not Working.
  • Unable to select Disbursed option 
  • URGENT: OTP Issue 
  • ERROR IN LEDGER REPORT
  • Arrear collection issue