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Posted to issues@fineract.apache.org by "Francis Guchie (Jira)" <ji...@apache.org> on 2022/08/22 11:53:00 UTC

[jira] [Assigned] (FINERACT-1699) Print Submitted collection sheet

     [ https://issues.apache.org/jira/browse/FINERACT-1699?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Francis Guchie reassigned FINERACT-1699:
----------------------------------------

    Assignee: Rahul Pawar

> Print Submitted collection sheet
> --------------------------------
>
>                 Key: FINERACT-1699
>                 URL: https://issues.apache.org/jira/browse/FINERACT-1699
>             Project: Apache Fineract
>          Issue Type: Improvement
>          Components: Groups
>    Affects Versions: 1.7.0
>            Reporter: ibrahim kimbugwe
>            Assignee: Rahul Pawar
>            Priority: Major
>             Fix For: 1.8.0
>
>         Attachments: image-2022-08-21-14-55-53-508.png
>
>
> On submitting a collection sheet, the system posts the money to the respective accounts. There is however no check to see the submitted sheet after submission. 
> !image-2022-08-21-14-55-53-508.png|width=558,height=480!
> We are looking at a scenario where the system user posts the correct figures to the wrong person. All the validations are okay with the totals matching.  This would mean that customer A gets money that was supposed to be posted onto customer B and vice versa. We need to have a printout either before submission or after submission to be verified and filed by the organisation. This will go further to enable the organisation to handle customers' issues related to mismatching figures with their passbooks.



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