Welcome to the 1st Mar 2024 – 31st Mar 2024 (Svargarohana) release of SquareNow. We called the past sprint as Svargarohana. There are many updates in this version that we hope you'll like, some of the key highlights include 

 

Enhancement:

Auto Entry for QR paymentts:

Automated QR Entry for the disbursements is done

 

Individual QR code for existing clients:

 

Generated QR code for existing clients.

 

 

SAVINGS RECEIPT:

Savings receipt for Nidhi limited updated

 

Member Edit Option:

Member Edit option disabled once the Member is Approved.

New Customization for the Interest type:

New Customization for the interest type done

 

Bugs:

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

 

  • Post auditing tool - HIGH PRIORITY
  • Bulk Printout - Repayment schedule with Kotak QR code
  • old s/w vs new s/w amt difference
  • Duplicate members
  • Citaplus year end process changes for year 2022 - 2023
  • Member name showing wrong
  • Daybook difference
  • Member Loan Index Issue 
  • END OF DAY ISSUE 
  • OUTSATNDING REPORT MISMATCH- FEB 2024
  • Repayment Issue - High Priority
  • Overall Loan Disbursement Report 
  • Due count mismatch fixed 
  • Error in member collection'
  • Issue in collection entry
  • Insurance Report Allignment issue
  • Urgent : unable to upload KYC in Co-Applicant details
  • Spouse name spelling wrong updated 
  • Inter branch contra not showing - HIGH PRIORITY
  • QR Payment issue - Priority
  • EOD issue - Priority 
  • EOD issue - Rajapalayam
  • Over due report mismatch
  • Delete the extra amount from wallet
  • Log entries issues - Audit trail | HIGH PRIORITY
  • Request you to change the
  • Request you to change the Emi date
  • demand collection correction 
  • Pre closer for velicham 
  • Difference occur in collection approval page and EOD page
  • Aadhar verify issue
  • EOD issue
  • Reg: To Clear the Recheck, Rejected, Registered and inactive members from software fromRequest to clear zero members centers
  • Request to revert the close 
  • Disbursement Voucher not created
  • MISTAKENLY DISBURSED MEMBER LOAN IN CASH
  • QR payment Issue- Priority 
  • Issues in Mobile Application 
  • Error in Additional Charges Calculation in Product Module
  • Change the User Session Timing
  • EOD issue Perambalur- Priority
  • 1st Emi wrong showing in software
  • Incorrect Details in Loan Disbursement 
  • REQUEST REPORT -CANCELLED THIS REQUEST
  • MEMBER APPLICATION MEMBER NOT FOUND BUT SHOWN IN MARCH 7TH 2024/ 
  • Member approval not completed the loan got disbursed ???? 
  • Closing balance issue - Priority 
  • Wallet issue- Pudukottai Priority 
  • Repayment Issue -Hardoi
  • Delete Receipt
  • Repayment Issue QR - High Priority
  • Client Deletion- Disbursed clientEOD issue - Priority 
  • EOD issue - Priority
  • Duplicate entry individual QR - High Priority
  • QR payment Issue - Priority 
  • Gold loan - condition restrict 
  • Duplicate member id merged regard
  • MEMBER PAGE NOT WORM=KING 
  • DOB restriction not working 
  • INTEREST
  • Yet to collect members showing in the Zero collection Members Dashboard
  • Update Existing Product Details 
  • Adjust the Interest Based On Loan Start Date for Existing Loan Index 
  • Asset type in member report 
  • Aadhar number correction
  • Aadhar number correction 
  • Payment Voucher Issue
  • Loan Obligation Not Updatded 
  • Reg: Petty cash Opening - Closing mismatch 
  • EOD issue- Pudukottai
  • 1st Emi Interest amount wrong showing 
  • Revert Back- Wrong Disbursement Made 
  • Double entry collection updated regards 
  • Reg: Phone number Duplication issue 
  • wallet advance issue in closing balance - HIGH PRIORITY
  • Loan card - Principle & Interest issue on 1st EMI 
  • Reg: EOD Collection voucher Principal & Interest mismatch with Repayment Report 
  • QR payment Issue- Priority
  • collection and collection approve amount mismatch
  • SAME ADAR NUMBER FOR ALL THE MEMBER
  • WALLET USED & JOURNAL ENTRY MISMATH
  • Loan Cycle Issue 
  • Error while checking CRIF
  • Unable to verify Highmark - coapplicant 
  • member need to deleted and instead of this hajeera member need to be added
  • Loan Card Changes- Priority
  • Closing balance issue - Priority 
  • Not able to close the day
  • Close loan report pug 
  • MEMBER DOCOUMENTS NOT SHOWING
  • EMI wrong updated 
  • EMI settelment issue
  • (Center no. 244 Naugawa)Member docoument not showing 
  • Entry Missing - Repayment Report 
  • Branch collection report headings mistakenly updated
  • EOD Page__ Cash Book__ Cash receipts not generated for own fund principal amount
  • EOD page issue- Pudukottai (Priority) 
  • Client & Documentation images not showing- Pudukottai 
  • Change to Approved status 
  • Same member - Merge regarding
  • Annual income is wrong- Report
  • Software M- aadhar not working 
  • Member kyc not open in mobile app 
  • ADAR NUMBER CHANGE 
  • Product creation - disbursement date option disable
  • Software M- aadhar not working
  • Opening & Closing balance issue 
  • Request you to change the Product type in Range product loan index.. 
  • Disappearing the documents from member details page
  • NOC Document details - view option
  • End date is not showing client demand 
  • Name & Mobile Number Correction 
  • Revert allocate Eod 
  • Loan Need to be delete- Disbursed client
  • Daybook Issue - Priority 
  • Closing balance issue - Priority
  • Close loan details report showed wrong 
  • Revert Back- Wrong Disbursement Made 
  • Change the Group name 
  • Nominee aadhar no. & DOB wrong update 
  • Not able to view the loan card 
  • Delete the extra amount from wallet 
  • Update the group name via backend
  • MEMBER ENQUIRY REPORT NOT WORKING 
  • Need to delete loan amount for one member 
  • Increse the Size of Logo in Loan Application
  • Client ID not assigned - Nagapattinam Branch 
  • Nominee name spelling wrong updated
  • LOAN DISBUSTED BUT PROCESSING AND GST CHARGES NOT DEDUCTED