| 8.0 Bug fixes -- details
6996 LPF did not calculate interest on Overdrafts based on different interest rates set per client, K-Rep Development Agency, Kenya
The Loan- Approval-stages functionality did not behave normally as only the first authorised user was able to approve the loan while the second and third were unable to do so.
The Modification of a loan application gave an error that forced LPF to close without saving the changes made, IFS Financial Services,
The Indicators report in 8.11.02 and 8.12.0.02 did not match, Paidek,
9167 When calculating dividends, the dividend report could not be previewed as it simply prompted you to print,
K-Rep Development Agency,
9166 The importation of repayments was not reflected on the loan ledger cards for group loans tracked at member level, K-Rep Development Agency, Kenya
9160 The requirement for minimum share capital as set under systems configuration was not being respected as user was able to sell or transfer shares in excess of the required minimum share capital per client, K-Rep Development Agency, Kenya
9159 If user imported share transactions, LPF created two rows for the total share balances with the first one showing incorrect balances for number of shares available while the second one was correct. If user wanted to transfer shares, LPF gave a message:“You want to transfer more shares than the client has” even if the client had enough shares available, K-Rep Development Agency, Kenya
9152 The Loan Refinancing Module could not save loans on a declining balance, K-Rep Development Agency, Kenya
9144 The Multiple-Deposit transactions were recorded three times on the Personal Ledger balances report for all clients, ID Benin, Benin
9132 The Automatic write-off of loans in a multi-branch database with different General Ledger (GL) accounts per loan product incorrectly booked transactions on different GL accounts, Agros International, USA
9039 The option, “Correct Savings Balances”, under menu/Tools/check on data entry did not correct savings even when it was prompted to do so, Pame/Agetip, Senegal
9036 The Loan commission payment did not generate a receipt, Pame/Agetip, Senegal
8955 If user rejected an overdraft, LPF gave an error, “Table<SAVTA> passed to function <GetChangedField> is open”.
8941 User was unable to post charges and rewards at the menu option Savings/Charges and Rewards, K-Rep Development Agency, Kenya
8935 If user wanted to post a group member loan repayment, the checkbox for Approved Overdrafts appeared in a numerical form
9222 If under Accounts/Purchases and Sales Module, user fully or partially paid off an invoice, the amount paid off was not refreshed on the Creditor payment screen while the GL account was correctly updated and so was the balance, Bee Master’s Sacco,
9221 If user calculated savings interest on monthly minimum balances, LPF gave a message that you are not at the end of the interest period. Interest cannot be calculated yet, Buusa Gonofa,
9214 The calculation of interest on running balances gave a message, “Function, argument, value, type or count is invalid” and user was unable to continue with the process, Credit Populaire, Central African Republic
9199 If user ran a year closure, LPF wiped out all records from the general ledger
At the menu option loans/group member repayments, LPF did not display the savings product even if it was active at the time of the group repayment,
9183 LPF did not consider the value date (date at which the time deposit takes effect after opening) when creating reports on time deposits,
K-Rep Development Agency, Kenya
9180 The Modification of share transactions from one payment mode to another created an open dialogue box, “Open tables in dialogue”, K-Rep Development Agency, Kenya
9179 LPF allowed the importation of shares even when the current share balances as well as the option allowing the user to have shares were not set at the client registration en menu, K-Rep Development Agency, Kenya
LPF displayed a day closure message at login even with a fresh database without a single transaction posted, K-Rep Development Agency, Kenya
9177 User could open a time deposit for a client even before the registration date of this particular client, K-Rep Development Agency,
9176 The cash transactions report did not display any output if the checkbox, “Show client names” was activated, K-Rep Development Agency, Kenya
9175 LPF posted transactions to wrong general Ledger (GL) account numbers when disbursing to supplier(s), K-Rep Development Agency,
9171/8461 The Cash module did not work even when users/cashiers were correctly linked to their respective cash accounts,
K-Rep Development Agency, Kenya
9252 The cash transactions report displayed transactions for all cashiers even it was filtered to show transactions for a single cashier,
K-Rep Development Agency/Pame- Agetip, Kenya/Senegal
9251/9250 If User logged in as cashier and unchecked the filter option,” Include Savings and Loan Transactions” on the cash transactions report, under the cash module, LPF still displayed all transactions including both savings and loans, K-Rep Development Agency, Kenya
9249 The BCEAO Report displayed an error message,” SQL: Column ‘CCURRENCY’ is not found” if user clicked on it, Pame/Agetip, Senegal
9245 The Loans Guaranteed by Guarantor Report displayed information for all guarantors even when it was required for a single guarantor,
Lyamujungu SACCO, Uganda
9242 If a savings deposit and/or withdrawal and loan repayment transactions for the same client were posted on the same day, LPF first arranged the transactions by the loan repayment and later savings sometimes leading to negative balances on the client’s saver’s statement. Now LPF arranges transactions based on date and time, Pame/Agitep, Senegal
9241 If a client’s savings account had bounced cheques, LPF did not allow savings transfers and withdrawals from this particular account as the bounced cheque was considered as an uncleared cheque and LPF gave the message that the client has a negative balance, Pame/Agetip, Senegal
9239 After close of year, the Trial balance did not reflect the true figures. Some accounts that had transaction no longer have figuges brought forward, Hammer and Money Lenders,
User could not generate the overdraft usage report even for clients who had withdrawn part of their overdrafts.
9230 If a loan was linked to shares under system/configuration, user was still able to transfer shares beyond the guarantee share value before and after loan application. LPF did not also check for availability of the minimum share balances at loan application for loans linked to shares, K-Rep Development Agency, Kenya
9228 The Report for Tied Shares and Savings for outstanding loans displayed empty columns for guarantee shares and savings even shares and savings were linked to loans under system/configurations, K-Rep Development Agency, Kenya
9227 If user had more than one savings product defined and one of these savings products was linked to the loan (as set under system/configuration), LPF allowed withdrawal of the savings in excess of the guarantee amount even before the loan was fully paid and user was unable to withdraw from savings products that were not linked to the loan for this particular client, K-Rep Development Agency, Kenya
9226 LPF created an error message, “OLE IDispatch exception code 0 from LPFserver”, when user tried to access the cash transactions report.
9225 Permissions for users are now set by default to allow full control and access to the SQL database when attached from the folders.
9276 LPF automatically updates the LPF.INI file with the URL path while accessing the Wide Area Network (WAN).
9274 The ageing and the Portfolio at Risk (PAR) reports as at any given date did not match when the options “Include all active Loans” and “Include loans with dues and repayments” were activated.
9270 If user registered a group client and also assigned group members as loan guarantors, LPF correctly assigned a registration code for the first and second guarantor, then incorrectly assigned a code to the third guarantor and non for the fourth.
9268 The transfer of a savings deposit from one client to another was not possible as LPF gave the message that the balance is not enough to enable the transfer, K-Rep Development Agency, Kenya
9267 The menu option charges and rewards under the savings module did not work as it gave the error message, “undefined error: Error message string missing”, K-Rep Development Agency, Kenya
9265 The portfolio at Risk Report (PAR) preview as at a specific date was 1, 2 or 3 days etc after the set date depending on the number of times the preview was opened.
9264 The disbursement report was very slow even if it was required for a shorter period of time, Turame Community Bank, Burundi
9263 The loan sizes report if required for a given age class did not display any output.
9262 User could not preview the Savings Till Sheet and the Savings Day Sheet as an error message was created, “User Thrown error” and LPF also prompted you to enter exchange rates even when it was a base currency database, K-Rep Development Agency, Kenya
9259 The LPF Import Planning for Monitoring Indicators report did not work as it just displayed a message, “ Code 00402”, K-Rep Development Agency, Kenya
The balance as shown on the saver’s statement was incorrect as transactions were arranged by date rather than date and time. This has been corrected and LPF now uses the DATETIME stamp to arrange transactions on saver’s statement, Pame/Agetip, Senegal
9256 The PMT report generated an error message,” Function argument, value, type or count is invalid” if user chose quarterly reporting periods 3 to 3 or 4 to 4.
9255 LPF generated an error message,” SQL: Column CCURRENCY is not found” when viewing the balance sheet, K-Rep Development Agency, Kenya
9254 LPF posted a different loan repayment amount than that entered by the user. A correct amount was printed on the receipt while an incorrect one was posted to the general ledger (GL), Turame Community Bank, Burundi
9253 When viewing the cash transactions report under the cash module, LPF did not display all transaction if user selected the option, Group by cash items”, K-Rep Development Agency, Kenya
9300 LPF debited a wrong savings product even when opening a time deposit by savings transfer even if it had zero balance and the deletion of this transaction did not reverse the time deposit on the savings account, Busiu Sacco, Uganda
9298 The maturity date on the time deposit (TD) form at the time of the TD application is now in a date and not datetime format.
9297 If the loan guarantee and savings minimum balances were set both set, LPF did not validate both at savings withdrawal and savings transfer screens.
9296 The entry of Time-Deposits was not possible as LPF gave the message that entry date should be after client registration date even when that was the case.
9295 LPF generated a receipt at opening of a savings account even if there was no initial deposit.
9294 User could import clients with client categories that do not exist under support files, Tetrad Investment Bank, Zimbabwe
9292 LPF added development fees on savings balance for the client whose development fees were deducted at disbursement and the fee was not reflected on the ledger card and in the General ledger, K-Rep Development Agency, Kenya
9291 The balance sheet displayed empty values while the trial balance displayed correct ones.
9290The transaction code no longer displays in the old version 7 mode and is now assigned after the transaction is saved, Turame Community Bank, Burundi
9284 The consolidation of branch databases did not overwrite the old data with the new imported but rather summed it up all together resulting in incorrect balances in the corporate/consolidated reports, Turame Community Bank, Burundi
9283 It was not possible to generate individual, Group and Business Compulsory savings reports as LPF gave an error message,” User Thrown error”.
9281 The Loans Guaranteed by Guarantors report did not filter according to the specified guarantor, Lyamujungu SACCO, Uganda
9280 With member tracking for group savings enabled, LPF displayed the name of the first group member for any savers’ statement selected in the group. The transactions however remained for the selected member.
9279 An option to order the shares report for the company by client’s reference number has been added, Lyamujungu SACCO, Uganda
9331 If a savings product was disabled under system/configurations, user was still able to enter a deposit from the menu Cash/Multiple source Deposits, ID Benin, Benin
9330 If the Multipurpose Deposit was used in the cash menu for only savings deposits and a receipt was printed, user got an error message of an incorrect variable type.
9326 User was unable to reprint Last Interest report in PDF, Credit Populaire, Central African Republic
9324 The importation of share transactions was not possible as LPF created an error, “Error retrieving data from server”, K-RepDevelopment Agency, Kenya
9323 User was able to successfully import group members into the database but was unable to retrieve the report on group members as LPF gave the message, “No clients found that match your criteria”.
9316 The calculation of savings interest skipped some savings accounts if there were withdrawals within the period even when the option was set to false, Credit Populaire, Central African Republic
9309 Accessing the Group Saver’s statement gave an error message, “User Thrown error”.
9308 The approved overdraft report filtered by name created an error,” XML exceptions, file LPFweb.dll not properly formed due to internal code problems or web files are not compatible”.
9307 LPF displayed a message, “Empty <Guarantor No.> passed to function<GetGuarUnpaidLoans>" when user unchecked the checkbox, “member is also a guarantor” at the Group Member registration screen.
9306 LPF required all ID documents to be specified for all the three (3) signatories at importation of business clients, K-Rep Development Agency, Kenya
9305 The receipt generated at multipurpose deposit had auto generated amounts compared to what was posted. The receipt form had conditions for printing certain elements but the condition was not related to the name of the field.
9304 The Group member’s arrears report did not show the label for Loan Amount field while the labels for principal in arrears, interest in arrears, penalty in arrears, and loan guarantee, VAT arrears were not aligned.
9301 LPF did not reverse commission on the saver’s statement when deleted but it was correctly reversed in the general ledger (GL).
9374 The renewal of a Time Deposit was not possible and even if user clicked the refresh button, LPF did not correctly update the next maturity date, IFS Financial Services, Ghana
9371 The option to disburse to Mobile Client at the disbursement screen simply showed the number 300464.
9369 LPF generated an incorrect message/validation” variable nDebit and nCredit passed to Business object GL Trans are zero” when user attempted to open a time deposit (TD) without specifying the amount of the TD.
9367 If user made a prepayment or an overpayment, LPF did not recognise the overpaid amount on the receipt generated but included it in the total.
9366 At day closure, LPF gave a message, “Error while closing the day. Please try again”.
9356 Automatic disbursement of a loan with a commission at disbursement incorrectly posted the general Ledger (GL) transaction and the development fee was not saved at all, Turame Community Bank, Burundi
9355 LPF selected a different overpayment Account than what was configured at system/configuration/loan product settings GL 1 / 2 at the time of loan repayment.
9354 If user made an overpayment as well as a prepayment of principal and interest, the receipt generated duplicated the principal and interest prepaid and overpaid.
9340 When adding or deleting a cash account at configuration/cash accounts, an error was generated, “ Alias ‘accounts’ is not found”.
9339 If user set loan approval stages to be two, LPF did not record the loan approval date of the second stage.
9338 The report on clients/only current clients with outstanding balances at end of period and filtered for group members only generated a bug, “An error occured retrieving data from the server. Please try again”.
9337 The End of Year process did not create the YRxxx table in the database resulting in inability for user to generate any reports for the closed year, Hammer and Money Lenders, Zimbabwe
9334 LPF could hang with no error messages displayed whenever user updated the database with new exchange rates under support files,
Turame Community Bank, Burundi
9333 It was not possible to generate the loan disbursement report as it could only flicker.
9332 The consolidation of branch databases was not possible in some databases as it generated all sorts of errors and the process could not end successfully, Turame Community Bank, Burundi
9406 The time in minutes required before LPF closes as set under System/Configuration/Users did not work even if was correctly configured,
ID Benin, Benin
9405 The display of the photo on the loan repayment schedule created a shift; it reduced the number of instalments capable to hold on one page, ID Benin, Benin
9404 The second copy of the receipt for savings deposit (format General A4/2 copies per page) had overlapping lines which made it confusing to the user, ID Benin, Benin
9403 LPF could import time deposits without validating on the time deposit number, K-Rep Development Agency, Kenya
9401 LPF did not show or display opened time deposits at the withdrawal and modification windows, K-Rep Development Agency, Kenya
9399LPF incorrectly calculated the pre-paid principal whenever a prepayment was posted, ID Benin, Benin
9395 The balance sheet did not balance whenever a profit was realised in period.
9389 Closing a loan with the option recalculate interest activated was not possible as LPF gave a message,” Debit and Credit don’t tally called Business Object GL Trans”, Molyn Credit, Kenya
9388 An error message, “Account 10000 assets is a header account” was shown whenever user tried to post transactions to general ledger accounts that were not defined and configured in the LPF database.
9385 The interest calculation method for group savings using the monthly minimum balance method gave the message, “Interest charged group savings missing”. This caused the process to abort and user was unable to calculate interest at all, Buusa Gonofa, Ethiopia
9384 The photo folder was inaccessible under system/configuration/photos when using LPF on a Wide Area Network (WAN).
9381 If under configuration user set LPF to charge stationery fees as a percentage of the loan amount at loan application, the system did not compute the stationery fees for group loans.
9379 The loan status report when printed at menu retrieve loans could cut off the zeroes of the loan amounts, K-Rep Development Agency,
The balance sheet did not display as it could just flicker when accessed, Pame/Agetip, Senegal
9484 LPF did not display client names in the lockup list when retrieved at the clients entry screen.
9476 LPF did not display the disbursement report as it could only flicker, East African Premier Investment, Uganda
9475 Registered clients did not appear at the savings account opening window and could not be retrieved on the individual clients’ registration window yet they appeared on the client report, K-Rep Development Agency, Kenya
9474 The pending disbursement report generated an error message,” OLE error code 0*80070057: Parameter is incorrect”, whenever it was accessed.
9450 LPF duplicated the time deposit number and the format was consistent. It was also not unique for each time deposit opened,
K-Rep Development Agency, Kenya
The calculation of group savings interest using the monthly minimum balances gave incorrect results as LPF did not use the correct minimum balances and sometimes completely ignored them during the calculation of interest,
Buusa Gonofa, Ethiopia
User was unable to retrieve the report on clients after choosing the option, “All clients with and without balances” as LPF gave a message that an error occurred while retrieving data from the server.
An error,” Open tables in database” was displayed at importation of loan disbursements, Remode Enterprises Ltd, Kenya
9419 The deletion of a loan disbursement that was made with some fees being charged did not reverse (delete) everything as development fees were not deleted leaving the trial balance not balancing,
K-Rep Development Agency,
9418 When user entered more than one standing order, LPF gave a message that an error occurred in your program and the transaction could not be saved.
9408 The options regarding loan balances on the clients report were not well translated in French and the reports were the same for all the three options.
9407 It was impossible to search for an existing group while writing its Name and choosing the option,” Client exists?/Search by Name”,
ID Benin, Benin
9701 The number 300482 appeared at the time of updating due dates at disbursement for a client who had subscribed to SMS services but not for messages at loan disbursement.
9694 Closing a loan with no interest option activated still showed a running balance on the loan ledger card after the date of closure, Kasambya Sacco, Uganda
9691 User could not view the multi loan ledger card as it could only flicker, Hammer and Money Lenders, Zimbabwe
9685 If user sent a request using his/her phone for inquiry on the loan balance, a message, “36196 requested facility not implemented sending message failed”, was displayed as a reply on phone and SMS reports, Hammer and Money lenders, Zimbabwe
9681 If under system/configuration/loans, repayment priorities were modifiable, user could not save repayments that were edited as LPF gave the message, “No budget categories defined”, Lyamujungu SACCO, Uganda
9678 When a client deposited on an overdraft account, the account was credited. However, the savings general ledger (GL) account was debited and the cash credited and the description was “Withdrawal”. This has been corrected, Lyamujungu SACCO, Uganda
9675 The summary report appeared like the detailed one for the repayment of dues report and the outstanding balances report,
ID Benin, Benin
9669 When user withdrew a time deposit, it still appeared on the outstanding time deposit report for the date range in which it was not supposed to appear.
9661 User could not transfer savings deposits from one savings product to another as LPF gave the message that required amount for loan guarantee is zero, withdrawal from this account refused, ID Benin, Benin
9660 User was able to withdraw time deposits as many times as possible as it still appeared in the time deposit withdraw window, Inclusive Financial Services (IFS), Ghana
9657 LPF did not update the general ledger(GL)with the opening balances after closing the financial year, Credit Populaire de Centrafrique,
Central African Republic
9656 The dividend report did not show the current share balance values when calculating dividends.
9653 User could not make a repayment using the Multi-purpose Deposit menu option as the system generated an error, “variable nDebit and nCredit passed to Business Object GL trans are zero”, ID Benin, Benin
9650 LPF generated a wrong required guarantee savings amount required at loan application. The system did not respect the settings as set under system/configuration/loan product settings/guarantee, ID Benin, Benin
9644 It was not possible to register a group member with an ID document added as LPF displayed the message that the date of issue of must be later than client’s birth date even when that was the case.
9620 User has been restricted from opening a time deposit by savings transfer for group clients whose savings are tracked at member level as this created inconsistencies between the group and member savings balances.
9618 The SMS feature has been improved and incorporated in 8.12.06.
9602 The ordering was wrong for ledger card records as it was possible for the first instalment due to fall before the disbursement date for a loan with interest and also commissions deducted at disbursement and also processed on the same date.
9599 User was unable to close the configuration screen under register part 1 as the reverting table was missing,
Camec Inkisi, Congo Brazzaville
9597 The automatic backup feature was not working and this forced user to backup via the MS SQL Service Management Studio, K-Rep Development Agency, Kenya
9593 If a loan was disbursed on the same working day, It did not appear on the disbursement report for that particular day and date.
9592 It was not possible to generate group member reports with and without outstanding balances only, Turame Community Finance, Burundi
9587 The disbursement report did not open. It could simply flicker, Hammer and Money Lenders, Zimbabwe
LPF did not display deleted disbursements under the portfolio reports, Baitambogwe SACCO, Uganda
9582 If user renewed a time deposit, LPF counted the months for the new time deposit starting from the initial deposit date and not the renew date resulting into wrong interest computation for the time deposit at maturity.
9580 LPF did not reverse the disbursement by savings transfer from the savers statement when the loan disbursement was deleted leading to incorrect savings balances, Baitambogwe SACCO, Uganda
9558 An error message "Alias name is already in use.(returned from function:ServerminSavint)(returned from Function: ServerCalcSavingsint) was displayed when Calculating interest on savings, Akeezimbira SACCO,
9550 An error message, “ error occurred retrieving data from server” was displayed when transferring a member from one group to another,
Buusa Gonofaa Microfinance Share Company, Ethiopia
9543 When user disbursed a loan with commission deducted at disbursement, a message appeared that Debit and Credit do not tally and the user could not proceed with the transaction, Turame Community Microfinance, Burundi
9541 Archiving loans in LPF was not possible as a message was displayed, “Error occurred retrieving data from server, please try again later”, Turame Community Finance, Burundi
9539 It was impossible to withdraw from a client’s savings account all his/her savings even if the minimum balance at configuration was set to zero, K-Rep Development Agency, Kenya
9532 If user asked for a disbursement report from a database with no loans disbursed in period, LPF generated an error, “Error occurred retrieving data from server, please try again”
9506 LPF did not update the interest calculation period after calculating interest on savings using the end of period balances method, Buusa Gonofaa Microfinance Share Company, Ethiopia
9491 The charges and rewards were not being saved on the client’s savers statement even after the process appeared to have been successfully executed, Busiu SACCO, Uganda
9488 The opening of a time deposit by savings transfer for a client who had more than one savings product resulted into the transaction being reflected on a wrong a savings product, Busiu SACCO, Uganda
9487 The balance sheet was not capturing all transactions in a multi-currency database as the report was processing different transactions of different currencies in the base currency, Turame Community Finance, Burundi
9484 LPF did not display client names in the lockup list at the client registration screen.
9475 Registered clients did not appear at the savings account opening window and could not be retrieved at the individual client registration window yet they appeared on the client report, K-Rep Development Agency, Kenya
9474 The pending disbursement report generated an error, “Error occurred retrieving data from the server, please try again later”.
The interest paid on savings accounts report printed a wrong date compared to what was selected.
9455 LPF showed a wrong VAT payment on the loan ledger card and even deducted it from the total balance even when the client had not made any repayments for principal, interest and commissions.
9450 LPF duplicated time deposit numbers and the format of the time deposit number was not consistent and unique in the database. This messed up the database.
9434 The savings interest calculation method using the monthly minimum balances generated incorrect interest amounts as LPF did not consider correct minimum balances in the computation of interest per client, Buusa Gonofa Microfinance Share Company,
9433 An error, “ Open tables in database” was generated at importation of loan loan disbursements, Remode Enterprises Ltd, Uganda
9419 The deletion of a loan disbursement that was made with fees charged did not reverse everything in the general ledger. The development fees were not deleted, leaving the trial balance not balancing, K-Rep Development Agency, Kenya
9418 When user entered more than one standing order, LPF generated a message, “ An error occurred in your program”
9408 The options regarding loan balances on the Clients Report are not well translated in french and the reports are the same for all three options.", ID Benin, Benin
8239 Differences in reporting between LPF710 and LPF 8 for Report on Black listed clients resolved, Eclof, Tanzania
8455 User could not enter the guarantor’s Identification documents when adding a new guarantor from the loan application loan entry part 3
8503 Compulsory fields were not enforced when applying for a loan, Advance Microfinance Uganda
8513 Standard report option on budget report window did not display, Turame Community Finance, Burundi
8529 Loan refinance failed without a user-friendly message about the cause, Ugafin, Uganda
8538 Personal Ledger report did not display the payment details for a loan, Heri Microfinance, Tanzania
8563 User can now delete a specific penalty on a loan, even if there are repayments after this, Molyn Credit, Kenya
8656 When viewing the PAR report in summary form, LPF did not display the number of loans for each Product, ID, Benin.
8676 The column for amounts on the Fees Received Report was dropping off the page, Hammer and Money Lenders, Zimbabwe.
8738 The Arrears report was too slow and did not consider range in days set at additional filtering options, Turame Community Finance, Burundi.
8765 LPF did not recognize overpayments, even when it is well configured and the GL account for over payments defined, IFS Financial Services, Ghana
8817 The Loan Till Sheet did not display the same figures for loan repayments as the Loan Ledger Card, Buusaa Gonofaa, Ethiopia
8822 The label at Breakdown report for cash entries was always "Cash Book". This has been replaced by the actual description, Turame Community Finance, Burundi
8833 If user entered a loan repayment and a savings deposit together on the loan repayment form, LPF now uses a single transaction code instead of 2 separate codes, Turame Community Finance, Burundi
8852 Charges and Rewards did not run to completion and also generated errors, Turame Community Finance, Burundi
8874 The report on changes in configuration gave an error (Selects are not UNION compatible), Agros International, USA
8878 When opening a savings account, LPF did not print a receipt when making an initial deposit, ID, Benin
8890 Repayment by cheque gave a message that the cheque for loan disbursement was not cleared, Agros International, USA
8891 If user postponed due dates, LPF generated an error, Agros International, USA
8896 The Audit trail could not be displayed, Buusaa Gonofaa, Ethiopia
8897 User could not print cheques if activated at System/print cheques. LPF sometimes froze or closed the window, Agros International, USA
8898 Error at printing of notification letters: Error "Notifs.Name", Agros International, USA
8899 The write-off of one or more loans was not possible, Agros International, USA
8924 Although LPF set back the login date if no day-closure was done, LPF still booked client registration on dates after the reset login date.
8932 The Indicators Reports in 8.11.02 and 8.12.02 did not match. Also the first 3 indicators now refer to the requested period, not since the start of the program, Paidek, DR Congo
8938 For loans on declining balance, LPF excluded some loans at importation of loan repayments and the ones imported had wrong figures compared to the excel temperate, Molyn Credit, Kenya
8945 All receipts that have 2 copies per page have the same page height (23.8 cm) and the separation at 12 cm, ID, Benin
8949 Importation of loan repayments replicated some repaid amounts
8954 LPF could not generate the Cash transactions Report, Credit Populaire, Central Africa
8956 LPF generated wrong amounts (principal, interest) on repayment, especially for pre-payments, Credit Populaire, Central Africa
8985 The Cash transaction report did not display when the option 'show client names' is checked, Masaka Elders SACCO, Uganda
9000 Loan repayment errors for loans on declining balance, Molyn Credit, Kenya
9001 The grid at Configuration/Loan Product Settings/GL Accounts 2/2 did not show the data of the default product, ID, Benin
9015 At cash payments /receipts the receipt generated did not have denominations.
9024 The deletion of a loan repayment gave a file open error.
9031 LPF gave a message that over-payments were not allowed for loans on declining balance.
9041 Modification of time deposit did not save, IFS Financial Services, Ghana
9047 After interest had been remitted to a savings account, the savers statement did not show the details of the transaction; it only showed the balance, IFS Financial Services, Ghana
8340 The Outstanding Balances report has an option to select de-classified loans only, the menu Ageing report has an extension where a report can be run on the movement of de-classified Loans between the diffent arrears classes and the Repayments of Written Off Loans report can be run for de-classified loans (Alide, Benin).
8347 The calculation of accrued interest was not correct. LPF just calculated the interest for the month but did not included the interest accumulated in the previous month, since the last loan repayment (Alide, Benin).
8569 When one imports savings withdrawal transactions with commission, the commission is not recognized i.e. it’s not deducted from the client’s account (Busiu SACCO, Uganda).
8745 When the day was closed using date format dd/mm/yyyy date settings, the Para table was updated with the wrong date setting (Buusaa Gonofaa, Ethiopia).
8723 The system generates a wrong loan number at loan application (Coopec Kalundu, DR Congo).
8724 The user can not write the client code when he open savings account;he must choose the code (Coopec Kalundu, DR Congo).
8726 A pre-payment for a group loan on declining balance was not possible (Coopec Kalundu, DR Congo).
8816 The loan disbursement for a centralized database with different branch codes gave an error message that branch codes doesn't match when posting the transaction to the GL (Coopec Kalundu, DR Congo).
8205 When a loan is written off, the interest was still shown as outstanding at Loan Refinancing (Credimujer, Costa Rica).
7217 Using the Calendar/Date Picker to enter the start of membership while adding a new member to an already existing group gave an error (Function argument value, type or count is invalid) (Eclof, Tanzania).
8251 Portfolio At Risk report included loans with dues on the reporting date even if the checkbox is not ticked (Eclof, Tanzania).
8566 The Income history for an individual client could not be saved (error: Table buffer … contains uncomitted changes) (FSA).
6736 On the Savers Statement report for multiple clients (page 2), a filter is added for geographic areas and cost centres (Ghana Mineworkers Union, Ghana).
8762 When importing time deposits, an error was generated (Variable ' CERRFILE' is not found) (IFS Financial Services, Ghana).
8831 Wrong interest amounts were calculated when withdrawing Time Deposit interest only (IFS Financial Services, Ghana).
7323 User is able to round up/down the savings that is part of the loan repayment schedule at loan application page 2 (Keshav Gore Smarak Trust, India).
5644 The functionality to make a transfer from one savings account to another - at Transfer Savings Deposit - has been extended to make a transfer to from one account to many others (K-Rep Development Agency, Kenya).
8599 When starting the SMS Server, an error popped up (File myunit.prg does not exist) (Molyn Credit).
5931 An improvement has been made for the transfer of a savings amount to repayment the loan through SMS banking. User can enter the savings account, the loan account and the amount to transfer. Upon receipt LPF sends back the new savings balance, the new loan balance and the next due date (Molyn Credit, Kenya).
8677 Added option to calculate penalties based on Outstanding Principal (Molyn Credit, Kenya).
8320 The Overdraft Charge was incorrectly booked (NED Consultants, Nigeria).
8420 The Indicators Report showed differences between version 7.10.14 and version 8.11 (Paidek, DR Congo).
7932 When posting creditor payments, the message "Invoice Currency is different from the currently selected currency" was displayed (Pame/Agetip, Senegal).
7958 At Modify Guarantors and Collateral, guarantors were not displayed when the loanee is selected (Pame/Agetip, Senegal).
8646 A client could be black-listed twice (Pame/Agetip, Senegal).
7357 Speed Issue: the entry of a financial transaction (Accounts menu) was very slow (Turame Community Finance, Burundi).
7358 Speed Issue: the Trial Balance, Income and Expense Statement and Balance sheet were very slow (Turame Community Finance, Burundi).
8408 Automatic Provisioning did not run successfully (Turame Community Finance, Burundi).
8651 The revaluation of foreign account balances was not working when entering a new exchange rate. The idea is that with every new exchange rate, LPF takes the balances of the particular foreign currency account and debits/credits the account with the appreciated or depreciated amount. This is balanced off against the Currency Gains and Losses account (defined at Configuration/Exchange rates). LPF does not include Income and Expense accounts in this exercise (Turame Community Finance, Burundi).
8712 The Breakdown report did not respect the end of period date and showed all transactions, even after this date (Turame Community Finance, Burundi).
8730 When importing Financial Transactions, the system auto generated transaction codes for each line of a single transaction which is supposed to be having a single transaction code (Turame Community Finance, Burundi).
5563 The "Passerelle" developed by "Solid" on behalf of "Projet AFR/017 Promotion de secteurs financiers inclusifs dans la Zone UEMOA" has been included in LPF. The menu item "BCEAO reports" now runs the main functionality of the "Passerelle": create an XML file based on the Trial Balance, verify this XML file and run all financial reports required by the BCEAO. Also the non-financial reports are added.
6504 An error message is displayed when importing loan repayments ("can not access the selected table").
6606 Added SMS functionality to check a Time Deposit on LPF Mobile
6627 Repayments of written off loans were missing in the Loan Till Sheet.
6712 Branch codes and GL Accounts could not be set at Configuration/Accounting, page Inter-Branch Transactions for a multi-branch database
6921 The Savings Balances report did not include Time-deposits that have been fully repaid if printed for a date when the TD was active (Bug 5822 of 7.10.14 ).
7089 Added a report "Due for a future payment" to know how much is due for a client at a future date. This is important especially for loans on declining balance where interest is recalculated for a future date.
7607 An identifier of the user has been added to the transaction code (required in a WAN environment if data is to be syncronised).
7906 An error occurred when buying shares (End Transaction cannot be issued without a corresponding Begin Transaction)
8504 Approval date for old loan records showed 01/01/1990 for all records at "Automatic Loan Disbursment
8544 LPF calculated wrongly the loan guarantee savings needed when applying for a loan.
8581 When you call the Portfolio At Risk report in summary form, an error message was shown asking to open a table.
8583 At Configuration Users, the user can be given the right to () Add clients and/or () Modify clients. If these are not explicitly assigned, the user can only view client data.
8586 Break down per account did not open from the tab General. It just flickered but did not display the report.
8600 Registration of the first client on a fresh database did not assign a client code automatically
8650 LPF allowed future dates at withdrawal of Time Deposit, and this allowed the client to withdrawal more than once
8107 A Year-To-Date column added on the PMT report
8663 Error on importation of PMT XML in a central database.
8800 On the PMT report the Indicators B14, B30 and B39 were incorrect.
8801 Indicator B25 on the PMT report for Q2, Q3 and Q4 and the Cummulative figures do not pick the correct ledger balances.
8628 On the PMT report Code B35 did not pick the current period profit & Loss figure. Also code B36 did not display the retained earnings.
8682 Error on importation of Loan repayments, LPF returned a message ' Can not access the selected table Impfil"
8749 When adding Budget Categories an error was generated (''Table <Budget cat> Passed to function< Getchanged fields>Must be buffered")
8759 LPF produced an error at group registration (Function argument value, type or count is invalid)
8779 The LPF image at login has been replaced
8780 Error appeared when importation of clients (message "rowid")
8788 Error "specified loan fund does not exist" was displayed the first time when you disbursed a loan by cheque.
8789 Loan disbursement by savings transfer created an error (Cannot insert explicit value…).
8793 Entry of Group member (while using a fresh database) in a multi-branch databases and if fees are being charged, created an error (Cannot insert the value .Null.).
8795 Making a partial disbursement for loans on declining balance gave an error message (Connectivity error).
8798 LPF gave an incorrect message when user disbursed a loan by savings transfer for a client who had no savings account defined (message was that the loan was closed).
8814 The system generated a error message (Variable 'TDAY' not found) when writing off several loans
8824 The importation of loan disbursements was not possible (although LPF reports that the importation was successful).
8422 A problem with the calculation of penalties for each instalment: if the grace period is set to 180 days, LPF still calculated penalties for loans that are in arrears for less than this period
8419 When a user makes a group member repayment, the message "Empty account passed to Business Object GL Trans" pops up.
Speed Issue: The Group Member Loan Repayment form took 15 minutes to load, now this is reduced to 30 seconds
LPF did not look at the last day closed when validating the max. no of days that a user can login after last day closure.
Loan Collection Sheet page 1 gave error "Variable <Groupby> not defined" if "Additional filter criteria" is checked
A loan repayment entered at menu "Loans/Group Member Repayments" booked the principal incorrectly into the memrepay table
Error when viewing Ledger card (DK/001305), error when making payment for commission, error when viewing Client savings account statement, error when making a loan repayment
When transferring savings from one group member to another group member, i.e. between groups, LPF said ''The transferred has ended membership"
8351 When you entered a loan application with weekly (or some other type) instalments and saved this and later chose the 2nd menu item "Modify Loan" and changed the instalment type to "monthly" and saved, the message "loan amount does not match total principal" was presented
Purpose of the loan added to the header of the Loan Repayment Schedule
When entering a loan application and clicking Next button, error "Variable Accnr is not found" was generated
Payment of Loan Application fees after approval returned an error if user continued entry for a second client
Disbursing a loan by transfer to client's Bank Account was impossible
Importing GL transactions generated an error "Alias <Para> is not found"
Impossible to delete/reverse a loan repayment. LPF gave a message "Alias <N> not found"
The Time deposit calculation method labels were overlapping one another
Savings Cheque deposit created another line transaction on the savers statement saying "Withdrawal" of a zero amount
Report on Outstanding balances for group members returned duplicated records
Users could not transfer members to another group
Saving a Multi-purpose deposit generated a system error "Variable <MCDate> not found"
On withdrawal of a time deposit, LPF calculated the interest amount for 1 month only even if this was for a longer period
Chart of Account disappears on modifying an account number and replacing it with another
At loan disbursement, if stationery fee, loan commission and/or development fee are paid, the receipt interchanged labels and brought a wrong label loan guarantee instead of development fee
When a loan is prepaid, the pre-paid principal is not updated automatically when other values e.g. commissions due is varied
When penalty is set to be calculated automatically at login, the message none exist is displayed at login although the user can calculate the same manually
The loan repayment did not display the penalty if on the same day a penalty was charged
Loan Till Sheet Report does not show all the posted transactions
When penalty is charged and user prints the repayment schedule using Reprint Repayment Schedule, the penalty transactions appears with zero amount
When transferring a time deposit withdraw to a savings account error message 'Empty value cprodID passed to function getproductvar.'
Importation of Fixed assets data pops with an error
Remove LPF DOCUMENT PRINTER so that the user does not select it from the print list as it creates errors in many place - user should select PDF option if they want PDF output
When retrieving loans is proceeded with a message containing figures
Loan Repayment Schedule for some group members are incorrect for weekly loans
When a weekly loan is applied for as a monthly loan, the message loan amount does not match total principal installment is displayed and user cannot save the loan application
At Loan Disbursement, the system hangs when user clicks Next
The message "Error: Function argument value, type, or count is invalid" is displayed when printing Outstanding balance Report
7851 Missing Savings transactions on either member or group level accounts
7775 Repeated Names in Disbursement report & Error at disbursement
7699 The patch for upgrading an SQL Database failed on 64 bit computers with Win 7.
7901 There was a problem with previous patches for version 8. If the patching was done on a computer with non-European date formats, the value for the start of the interest calculation for savings products could become incorrect (Anh Chi Em, Vietnam).
7946 When a cheque is deposited into a savings account, it appeared in the Issued Cheques Report instead of received Cheques Report.
7922 When importing co-account holders, LPF required the client code of the co-holder even if user indicated that the status for "Co-A/C holder is also a client?" was "N". Now you can leave this blank while importing.
7921 A misleading error message was given if at importation of Individual clients, user made a mistake with the registration date.
7912 A message "Something went wrong ...." was displayed when saving a new guarantor in an SQL database (Pame/Agetip, Senegal).
7887 Importation of Individual clients was not possible even when the template was properly filled. LPF said "unrecognized title" even when the column for title was not filled in the template.
7881 An error occurred when trying to run the Breakdown per Accounts Report (Turame Community Finance, Burundi).
7862 After patching a 710 database to version 8 all the registration dates of the guarantors “disappeared”. They in fact did not disappear as they never had a registration date; user just needs to update this (Credimujer, Costa Rica).
7818 The message "Error: Variable 'SEX' is not found” was displayed when printing Savings Transactions Report summary (SAI, India).
7812 When the user views the Group Members Amount Due report for large volumes of data, an error was displayed (“Visual Foxpro needs to close”, Turame Community Finance, Burundi).
7804 Modification of loan interest at loan application part one, was not shown at loan entry part 3 though the modified rate is what the system uses (Harmos Micro Enterprise Development Ltd, Zambia)
7800 When a user tried to retrieve loan guarantors an error message “Function, argument, value, type or count is invalid” showed up (Harmos Micro Enterprise Development Ltd, Zambia).
7799 The message "An error occurred retrieving data from server...." was displayed when posting a loan application in a WAN environment (Harmos Micro Enterprise Development Ltd, Zambia).
7798 When printing the Report on Clients, State at a Particular Day for individual clients in a WAN, the message "Error Message: ERR connectivity error...." was displayed (Harmos Micro Enterprise Development Ltd, Zambia).
7797 When user selected disbursed and reject loans at Retrieve Loans, the display was too fast and s/he could not view the loans (Harmos Micro Enterprise Development Ltd, Zambia).
7788 The Break Down report could generate an error “File is file too large” (Turame Community Finance, Burundi).
7779 When a user tried to edit a user in a WAN environment, LPF did not save and refresh (clear screen ) to allow a user to transact across branches (Harmos Micro Enterprise Development Ltd, Zambia).
7707 Savings balances report now has totals for the balance column.
7661 When the user posted a transaction for a group and viewed the Group Members Savings Statement for all members, the transaction was not displayed (Turame Community Finance, Burundi).
7635 Speed Issue: The Period balances report took too long (Pame/Agetip, Senegal).
7634 User could not access deleted penalties and repayments in the Deleted loans/ Repayments/ penalties report. LPF showed an error message “Variable <LAMOUNT> is not found” (Pame/Agetip, Senegal).
7609 A message “Cannot access the selected table <ImpFil>”�was displayed when importing the chart of accounts in a blank database (Mbarara University Grants Office, Uganda).
7598 Two guarantors could be entered with the same Identity document number even if at configuration this has to be unique (Credimujer, Costa Rica).
7578 Retrieving loans under WAN showed an error message before taking the User to the correct window but there were no loans displayed (Harmos Micro Enterprise Development Ltd, Zambia).
7557 Principal in arrears in the following reports was different: Arrears report, PAR report, Aging report and Performance monitoring report .
- The Total repaid amount was different when you compared the Repayment list with the Indicators report (though the total repayment in the Indicators report is the same as that of the Performance Monitoring report).
- The Outstanding balances total was different when you compared the Outstanding balances report and the PAR report. Also the total loan amount was different.
- The PAR per age class say 1-30, 31-60, 61-90 and 91-120 was different if you compared the Aging report, the PAR report and the Performance monitoring report.
- The Amount of fully repaid loans was different from that of the PMT report.
7501 LPF terminated when you viewed the Fully repaid loans report.
7480 Modifying a GL transaction, created a new transaction number (Mbarara University Grants Office, Uganda).
7478 The Database backup did not store the path provided (Mbarara University Grants Office, Uganda).
7405 LPF did not increase the Registration Code when clients were being registered in a multi-branch database (Harmos Micro Enterprise Development Ltd, Zambia).
7384 The description on the deposit receipt was not clear and has been improved (Pame/Agetip, Senegal).
7914 LPF displayed a wrong message that the account is closed when posting a savings withdrawal from an account without funds (Credimujer, Costa Rica).
7369 The message "Error Message: File '….\lpfdata.dbc' does not exist...." was displayed when printing Tied Shares & Savings for Outstanding Loans Report (Pame/Agetip, Senegal).
7209 When a user entered a savings deposit by cheque, the cheque deposit was displayed in the bank account before the cheque was cleared.
1713 and 7782 Improved speed for working in a WAN. We tested from an internet café with a database at our server in the office where we have a 1 Mbps shared link. To start LPF until login screen takes 2 minutes, to get the menus takes 5, to look up a client takes 2, to save a savings deposit takes 5 minutes. We are still working on this.
7905 The user was not able to disburse a loan, LPF generated file open dialog box (Pame/Agetip, Senegal).
7869 The Menu <Import Branch Data> was available in normal database but not in a corporate database (Turame Community Finance, Burundi).
7844 When using the module Charges and Rewards, LPF was recognizing amounts with decimals only when the option "Savings Accounts cannot be overdrawn" was un-checked (Smico, DR Congo).
7838 Wen withdrawing a TD and sending the amount to a Savings Account, LPF did not display the Savings Account/Product (Smico, DR Congo).
7810 When working on WAN, user could not enter loan application, modification, disbursement, repayment or loan deletion (Harmos Micro Enterprise Development Ltd, Zambia).
7808 If a user changed Print members receipts from yes to no and vice versa at configuration of receipts, a message “Table Para … must be buffered” appeared (Harmos Micro Enterprise Development Ltd, Zambia).
7760 LPF terminated when you tried to preview calculated interest on savings.
7742 At Loan product setting, activating or de-activating loan application fees, had no effect for the loans menu.
7728 The report at Calculation of depreciation on assets has been improved.
7720 An error message " Undefined error [error message string missing]" was displayed when updating savings accounts with calculated interest in WAN environment (Harmos Micro Enterprise Development Ltd, Zambia).
7708 An error message " File 'getproductvar.prg' does not exist...." was displayed when importing loan applications.
7706 An error message " Function argument value, type or count is invalid..." was displayed when importing charges and rewards.
7684 LPF did not sent/receive some SMS messages for some menus.
1. It did not send a message when Time deposit matured (both Group and individuals)
2. It did not send a message to Guarantors when a loan was disbursed
3. It didn't send a message to the group when a disbursement was made
3. It didn't send a message to the specified members (chairman etc.) x days before the due date.
4. It didn't send a message for checking of loans balance and loan arrears.
5. It allowed Bill payments but it didn't credit the account of the beneficially though it debited the account of the one paying.
7669 LPF did not display the group member information in the Clients report after importation when some fields were left blank.
7666 If fingerprint scanning was set as compulsory at withdrawal, a message "Please verify client's fingerprint(s) to continue” was displayed at choosing a client for withdrawal but there was no option to scan the fingerprint.
7636 At SMS configuration, when a user selected the saved modems, the information was not displayed among the connected modems.
7614 The Report on Fees Received now also include fees received from SMS Banking, Standing Orders, and issued cheques from current accounts.
7491 The deduction of a loan guarantee deposit at disbursement for group loans was not working (Mbarara University Grants Office, Uganda).
7393 The Graduated members were not reflected in the individual clients report (Harmos Micro Enterprise Development Ltd, Zambia).
7354 Speed Issue: The entry of a loan repayment took too long (SQL) (Turame Community Finance, Burundi).
7343 When restoring a database, an error message "ERROR -HANDLER was not found” was displayed.
7273 When new groups were registered with savings tracking at member level, the member balances were not reflected at Savings Balances Report Page 2 although they appeared on Page 1.
7256 The Compulsory Savings Report was hanging if the database was large.
7183 When a user tried to save a transaction by automatic posting an error message “Unknown member LBXBOOK” was displayed and there was no information saved.
7132 An error message " File 'getlab.prg' does not exist” was displayed at Pending Disbursement Report.
7109 Exchange rates set for a period were not recognized during inter-currency savings transfer.
7991 When the user clicked on Budgeting an open file dialog was displayed (CBC Health Board, Cameroon)
7915 Budget report did not show Budget Items/Accounts and Budgeted figures when the option show GL account details was selected (CBC Health Board, Cameroon)
7424 The list of banks was distorted when make a cheque repayment (Jislah Microfinance, Ghana)
7853 The message “Error Message: User Thrown Error…” was displayed when changing to the WOCCU chart of accounts at Configuration/Accounts in en empty database (WAT Saccos, Tanzania)
7977 User was able to end membership for group clients who still had outstanding balances (Turame Community Finance, Burundi).
7959 LPF reported pre-paid principal wrongly (pre-paid principal plus pre-paid interest was more than the total pre-paid).
7913 At Guarantors and Collateral Report, the user could not select either using the loan numbers or names (Pame/Agetip, Senegal).
7908 It was impossible to view the Trial balance and income statement using mapped accounts.
7902 When the user printed rejected loans at Retrieve Loans, the message "No transactions found..." is displayed.
7899 When the user saved changes on the closing date of a loan fund, the changes were not saved.
7897 All Loan Disbursement and Outstanding balances reports now specify the number of individual, groups and the number of group members (Izdihar, Iraq).
7884 Error Message" Error: SQL: Column 'MEMID' is not found" was displayed when retrieving the Loan Ledger Card and loan tracking was at member level (Turame Community Finance, Burundi).
7872 Commission on savings was booked wrongly in the general ledger account when posted using menu Savings/Multi-purpose Deposit. Loan Performer debited the income account instead of crediting it and the savings account was not deducted by the commission charge. The posting was correct if done from menu Savings/Deposit (Turame Community Finance, Burundi).
7838 When withdrawing a Time-Deposit and sending the amount to a Savings Account, LPF was not displaying the Savings Account/Product of the client (Smico, DRC Congo).
7834 An error occurred at Disbursement when the Option "Print Receipt" was enabled. Disbursement Receipt could not be printed (Smico, DRC Congo).
7833 An error – “Alias already in use” – occurred when user deleted a Loan Disbursement (Smico, DRC Congo).
7791 V.A.T calculation were wrong for Loan Application Fees (Smico, DRC Congo).
7875 When importing into a SQL branch databases, the open file dialog is displayed before the user can select the databases to consolidate (Anh Chi Em, Vietnam)
7873 When importing branch data in a corporate database, user gets error message "License tampered with" and cannot import (Turame, Burundi)
7847 If at deposit user selects Transfer to/from Bank, the GL account of the bank is not entirely visible (Turame, Burundi)
7830 Outstanding Balance report does not show group loan with outstanding balances (Maata-N-Tudu, Ghana)
7826 Outstanding Balance Report is showing even Loans which have no outstanding balance amounts (Maata-N-Tudu, Ghana)
7746 Error when importing CLient data at Loan Application
7721 An error message "operator /operand mismatch was displayed" when a user saved a group client who has member with both checkboxes for "Member is also an individual client" and "Member is also a guarantor" active.
7716 The message "error Message: LPURPID is not unique and must be qualified" was displayed at Group Members Arrears Report Format 2 (Maata-N-Tudu, Ghana)
7616 The message "Error Message: File c:\document...........is too large" was displayed when viewing Deleted Loans/Repayments/Penalties Report (Maata-N-Tudu, Ghana)
7615 At Loan History Report, the user could not select the loans to view (Maata-N-Tudu, Ghana)
7612 The message "Error Message: Variable 'DAYS' is not found was displayed when printing Arrears Report (Maata-N-Tudu, Ghana)
7604 The listing of repayment showed different (wrong) figures/amounts than the Loan Ledger Card (Maata-N-Tudu, Ghana)
7582 Close savings account returned an error, "an error occurred retrieving data from the server" (SAI, India)
7427 The required savings amount at loan application or disbursement was incorrect in case of guarantee for a loan.