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From "Santosh Math (JIRA)" <j...@apache.org>
Subject [jira] [Updated] (FINERACT-493) Repayment method by Post Dated Checks
Date Wed, 19 Jul 2017 06:22:00 GMT

     [ https://issues.apache.org/jira/browse/FINERACT-493?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
]

Santosh Math updated FINERACT-493:
----------------------------------
    Labels: feature p2  (was: )

> Repayment method by Post Dated Checks
> -------------------------------------
>
>                 Key: FINERACT-493
>                 URL: https://issues.apache.org/jira/browse/FINERACT-493
>             Project: Apache Fineract
>          Issue Type: New Feature
>          Components: Loan
>            Reporter: Justine Nam
>            Assignee: Markus Geiss
>              Labels: feature, p2
>
>  Repayment by Post Dated Checks
> In Current updated MifosX, there is no convenient features for Post dated checks Repayment.
> Our company normally require Post Dated Checks to the client as repayment method when
their loan is approved.
> If the term is 6 month, we asked them to provide 6 pcs Post Dated Checks for repayment.
> So, If it's possible........when we create the loan application for individuals, make
one more optional procedures to encode(input) the Post Dated Checks details during Disburse
Loan application
> Normally, Check numbers are increased by 1...
> example) 
> Name of Bank    Due Date      Account No. Check No. Amount
> Citi Bank             1/1/2017       230016         *100001       1000 
> Citi Bank              1/2/2017       230016        *100002       1000 
> Citi Bank              1/3/2017       230016         *100003       1000 
> Citi Bank              1/4/2017       230016         *100004       1000 
> Citi Bank              1/5/2017       230016         *100005       1000 
> Citi Bank              1/6/2017        230016        *100006       1000
> So, When we input the Postdated checks details.....
> 1. It should automatically generate the rows based on the term(get this data from Loan
application)
> - if the term is 6 months, it should generate 6 rows for encoding of Checks Info.
> 2. For Check No. field, when we input first check No. , it should automatically generate
Check no.   increased by 1
> 3. This data table is linked with Repayment Schedule.
> When we see the repayment schedule , Check No. must be showed (If that data is encoded)
> 4. when we see the collection sheet, those information(like check no, bank name) will
automatically appear and can be edited as well...Also, It can be cleared(make payment) in
Collection Sheet
> In current MifosX system, we need to encode one by one whenever there is due-payment.
> Collection Sheet -> Add payment detail -> input the Check detail.
> If we have a few post dated checks, it's ok .....But If there are many checks to encode
the datails for checks.....this is time consuming works.
> I hope someone work on this matter..
> thank you



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