1.

While creating application emi tenure, date is coming wrong ,also coming wrong in
disbursement in frontend.
2. While we are selecting frequency in loan applications as Fortnightly and we are
changing it in disbursement then emi chart is not updating as we discussed.
3. Loan Balance S.No is coming in 2nd row
4. In Loan Overdue Report Day last field is missing kindly check with report format , all
data of loan which is not overdue also coming.
5. In other payments overdue charges calculation is not coming.
6. Accounting ledger and other things also not as per discussion.
7. Closed loan coming in disbursement.
8. Sent for approval is not proper , coming in authorized users ,same user is sending
the approval and same is granting the permission.
9. Where approval required is “NO” for a specified product of loan there we can skip the
field in manage application and directly sent for approval and it gets auto approved.
10. Approval Page -Field is missing “Negative Factor “ not coming , Field not highlighting
as mentioned in docs only text is highlighting .
11. Approval Page - In admin panel not working.
12. Transaction - verify - Loans account coming instead of Deposit Account<Saving >
Note: That means account_transactions entry is also wrong in this table we’re saving
deposit account number(see. id=47) Couldn’t understand will discuss remotely .

13. Deposit Account i.e Saving ,RD, FD, MIS digit should be 12.
Note: that part not develop by me

14. Report - Disbursement - Only verified data should be there.

14. Report -Loan -Only verified data should be there.
14. Report - Loan Balance - Only verified data should be there.
14. Report -Processing Fee -Only verified data should be there.
14. Report -Outstanding -Only verified data should be there.
14. Point no 4 as mentioned above is still pending but you marked as resolved.
Note: Check your system resolution bcoz table column is too large for screen 

20. Loan Management -Disbursement - Reject application - Message not showing

“Application Rejected “
20. Transaction - Verify -Disburse - If we are rejecting the disbursement transaction then
the Loan account should be clear.
Note: Clear means no further action can be taken against this loan
22. Other payment not as per discussion
22. Overdues charges calculation is not proper.(Note: which module)< IN Other
Payment and overdue report
22. Verify transaction page in loan -should be fix , while we click on verify its landing to
the main home page feature.
22. Sent for approval application - during on manage application there was required for
approval in master setted “Yes” if we are changing it after sent for approval , where to
find the application. (Note: I don’t know tell me your requirement)

26. Kindly make the optional field for reference 1 and 2 of create loan application in case
of Approval required “NO”.
Note: what an issue as per requirement it’s working fine
27. EMI payment - why selecting saving account of customer but customer does not
have saving account.(Note: what you want in this case) 
< Customer does not have Saving Account and we are selecting the same then
mode of receipt entry where be availble. 
28. EMI payment -when selecting Bank transfer , not coming in accounting ledger under
bank account
Note: If this is bug why you don’t tell me when I developed this feature
< May be missed some minor issue and still we are in  testing phase 
 
29. Loan Master - Not creating new product - Add Loan Product button is not working. 
Note: In case Approval Required=No so in this case Approver / Waiver is mandatory or
we can hide this field because it’s working in case Approval Required=Yes
 < We can hide in case of approval required NO
30. Customer Management - Create customer form - Enrollment Date - By default should
be as current date, Date of Birth -unable to fill by inputting through keyboard ,In Bank
Tab IFSC column should be after account number column.
Note: Date of Birth -unable to fill by inputting through keyboard (What’s wrong with
this bcoz this feature enable in your whole application) except DOB other error fixed
31. All reports should be downloadable in Xls format also
31. In Loan disbursement page - Saving account and bank details of customer is
showing should be related to cust id only - its coming from table id .
31. In Loan - Transaction -verify - disburse not working.
31. You marked points from 14 to 20 as resolved but still pending.