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Re: [Mifos-users] Scheduler Jobs Nor Running (Penalties Affected)


Dear Abiy,

You are welcome man and oops...... i actually meant to address Kelvin on
this one 😁😁...... i hope he can solve his problem.

Thank you bro!

Stebbins

On Mon, Nov 5, 2018 at 12:09 AM Abiy Atsbha <abiyats@xxxxxxxxx> wrote:

> Dear Stebbins,
>
> Thats very nice of you brother. I was just trying to help Kevin, he was
> the one who uploaded his screenshots as requested.
>
> And I hope Kevin will follow the detailed instructions you have mentioned.
>
> Regards,
> Abiy A.
>
> On Sun, Nov 4, 2018 at 4:08 PM Stebbins Tugara <stebbytg89@xxxxxxxxx>
> wrote:
>
>> Dear Abiy,
>>
>> This is a long post but if you follow me carefully you will solve your
>> problem easily. My skype is stebby.tugara i can assist for a few minutes
>> during work days.
>>
>> From your attached configuration i have some observations.
>>
>>    1. In your Loan product configuration, under Overdue Charges, select
>>    the correct penalty charge product (I assume it is the Late Payment
>>    Penalty) not Additional Interest. Or select both if you have other intended
>>    uses.
>>    2. Go to Charges Configuration > Late Penalty payment. Change the
>>    charge time type to "Overdue fees" and make sure Is Penalty is TRUE(Ticked).
>>    3. Go to scheduler job and manually run the job "Add penalty to
>>    Overdue loans"
>>
>> NOTE: Editing some charges product will not be possible if it has been
>> applied to existing loans. You  might need to create a new loan application
>> for the penalty to reflect. Old loans will usually preserve their initial
>> settings.
>>
>> The error log in Accrual scheduler jobs is due to some incorrect
>> configuration rules in loan with IDs 914, 978, 851 etc all listed in the
>> log.
>>
>>    1. What payment type was used for disbursal and repayments of your
>>    loans (This will post entries as set in the Advanced Accounting rule in
>>    Loan Product config.)
>>    2. Verify if the disbursed loans posted their journal entries to
>>    correct g/l accounts
>>    3. Verify if repayments are posting to correct journal entries
>>
>> Go to any of the troubled loans, under Transactions tab and check if
>> there are any accrual entries (Make sure "Hide Accruals" is unchecked).
>>
>> I gotta go, thanks.
>>
>> Stebbins
>>
>>
>>
>> On Fri, Nov 2, 2018 at 7:41 PM Kevin Kimani via Mifos-users <
>> mifos-users@xxxxxxxxxxxxxxxxxxxxx> wrote:
>>
>>> Abiy,
>>> Sorry about that.
>>> Attached please find.
>>>
>>>
>>> On Fri, Nov 2, 2018 at 2:20 PM Abiy Atsbha <abiyats@xxxxxxxxx> wrote:
>>>
>>>> Dear Kevin,
>>>>
>>>> I think your screenshots are not uploaded. I am not seeing any.
>>>> Stebbins has explained in detail.
>>>>
>>>> Kindly, share the screenshots here again.
>>>>
>>>> Regards,
>>>> Abiy A.
>>>>
>>>>
>>>> On Fri, Nov 2, 2018 at 12:48 PM Kevin Kimani <kevmbatia@xxxxxxxxxxxxxx>
>>>> wrote:
>>>>
>>>>> Abiy A
>>>>>
>>>>> Hope this email finds each and everyone well, and thank you for your
>>>>> feedback.
>>>>> Attached please find the requested details for:
>>>>>
>>>>>    - loan product  and the charges information. Please note that i
>>>>>    didn't put all loan and charges info, just picked a couple of each just to
>>>>>    give a perspective
>>>>>    - Screenshot of the scheduler jobs.
>>>>>
>>>>> for your perusal
>>>>>
>>>>> Feedback will be highly appreciated
>>>>>
>>>>> Regards,
>>>>> Kevin Kimani
>>>>> Resilient Business Systems Ltd
>>>>> www.resilientsytems.co
>>>>> +254 721 676 670
>>>>> skype: kevin.kimani (Kevin Mbatia Kimani)
>>>>>
>>>> _______________________________________________
>>
>>
>>> Mifos-users mailing list
>>> Mifos-users@xxxxxxxxxxxxxxxxxxxxx
>>> https://lists.sourceforge.net/lists/listinfo/mifos-users
>>>
>>