8422     Erreur lors du calcul de pénalités pour chaque tranche: Si le délai de grâce est mis à 180 jours, LPF calculait des pénalités sur des crédits en arriérés pendant moins de cette période

8419     Lorsqu'un utilisateur effectue un remboursement de membre de groupe, le message "Empty account passed to Business Object GL Trans" s'est affiché.

8384        Question de vitesse: Le Rapport de remboursement de membre de groupe prenait 15 se lancer, maintenant, cela est réduit à 30 secondes

8371        LPF ne tenait pas en compte le jour de clôture pour valider le nombre de jours maximum après lesquels l'utilisateur peut se connecter.

8369        La Feuille de collecte d'épargne et de crédit (Premier onglet) retournait une erreur "Variable <Groupby> non définie" si l'option "Critère de filtre supplémentaire" était cochée 

8364        Un remboursement de crédit saisi au menu "Crédits/Remboursements de membre de groupe" affectait incorrectement le capital dans la table memrepay

8359        Erreur lors de la visualisation de la Fiche de crédit (DK/001305),  Erreur lors du paiement de commission, Erreur lors de la visualisation du Relevé de compte d'épargne du client, Erreur lors du remboursement de crédit

8356        Lors du transfert d'épargne à partir d'un membre de groupe à un autre entre des groupements, LPF disait "Le bénéficiaire avait terminé son adhésion"

8351       Lorsqu'une une demande de crédit avait été saisi avec un type de tranche "Hebdomadaire" (ou un autre) et enregistré, plus tard, au menu "Modifier le crédit", si l'utilisateur a tenté de modifier le type de tranche au "Mensuel" et a enregistré la modification, le message "Montant de crédit ne correspond pas à la totalité du capital" s'est affiché

8345      But de crédit ajouté à l'en - tête du Calendrier de remboursement de crédit

8337        Lors de la saisie d'une demande de crédit, le message d'erreur "Variable Accnr introuvable" s'est affiché quand l'utilisateur a cliqué sur le bouton "Suivant"

8314        Le paiement des frais de demande de crédit après la probation retournait une erreur si l'utilisateur a poursuivi la saisie pour le deuxième client

8309        Il était impossible de décaisser un crédit par virement au compte bancaire du client

8308      L'importation de transactions GL retournait une erreur "Alias <Para> introuvable"

8302      Il était impossible de supprimer/d'inverser un remboursement de crédit. LPF retournait le message d'erreur "Alias <N> introuvable"

8298      Les libellés des Méthodes de calcul de dépôt à terme se chevauchaient

8295      Le dépôt du chèque d'épargne a créé une autre transaction sur l'état d'épargne disant "Retrait d'un montant zéro"

8293      Le Rapport de soldes encours pour des membres de groupe affichait des enregistrements en double

8291      Il était impossible de transférer des membres à un autre groupe

8290      L'enregistrement de Dépôts multiples entrainait une erreur "Variable <MCDate> introuvable"

8283    Au retrait d'un dépôt à terme, LPF calculait l'intérêt pour un seul mois même si la période était plus longue

8271      Le Plan comptable disparaissait à chaque fois qu'on remplacait un numéro de compte par un autre

8269      Lors du décaissement de crédit, si les champs Frais de papeterie, Commission de crédit ou Frais de développement étaient obligatoires, sur le reçu, les libellés étaient embrouillés et le libellé Garantie de crédit apparaissait à la place de Frais de développement

8208      Lorsqu'un crédit était prépayé, le capital prépayé ne s'actualisait pas automatiquement si d'autres valeurs étaient variables p.ex. Commission due

8207    Si la pénalité était à calculer automatiquement à la connexion, le message "introuvable" s'affichait à la connexion même si l'utilisateur pourrait la calculer manuellement.

8206      Le remboursement de crédit n'affichait pas la pénalité si elle a été chargée le même jour

8202      La Feuille de collecte de crédit n'affichait pas toutes les transactions postées

8200      Si les pénalités étaient chargées et l'utilisateur a imprimé le Calendrier de remboursement, les transactions de pénalité apparaissaient avec des montants zéro

8174      Lors du transfert de retraits de dépôts à terme au compte d'épargne, le message d'erreur 'Empty value cprodID passed to function getproductvar' s'est affiché.

8167     L'importation de données des immobilisations retournait une erreur

8158     LPF DOCUMENT PRINTER a été enlevé de la liste des imprimantes car ça provoquait des erreurs. L'utilisateur devrait sélectionner l'option PDF pour générer un document PDF

8149      La récupération de crédits retournait un message d'erreur. 

8146      Le Calendrier de remboursement pour certains membres de groupe n'était pas correct pour les crédits hebdomadaires

8142      Lorsqu'on demandait un crédit hebdomadaire à titre mensuel, le message "Montant de crédit ne correspond pas au total des tranches du capital" s'affichait et l'utilisateur ne pouvait pas enregistrer la demande de crédit

8131      Au décaissement de crédit, le système se terminait lorsque l'utilisateur cliquait sur le bouton Suivant    

8118      Le message d'erreur "Function argument value, type, or count is invalid" s'est affiché lors de l'impression du Rapport de soldes en cours

7851     Il y avait des transactions d'épargne manquant sur les comptes de membres ou du groupe

7775     Noms doublés dans le Rapport de décaissement & Erreur au décaissement

7699    Le correctif d'améloriation d'une base de données SQL ne marchait pas sur des ordinateurs 64 bit avec Windows 7.

7901   Il y avait un problème avec les correctifs précédents pour la version 8. Si un correctif était exécuté sur un ordinateur avec un format de date non européen, la valeur de départ pour le calcul d'intérêt pour les produits d'épargne était incorrect (Anh Chi Em, Vietnam).

7946    Si un chèque était déposé sur un compte d'épargne, il apparaissait dans le Rapport de chèques émis au lieu du Rapport de chèques reçus.

7922   Lors de l'importation de co - titulaires de compte, LPF demandait le Code client du co - titulaire même si l'utilisateur avait indiqué "N" à l'option "Co -titulaire de compte est également client?". Maintenant, vous pouvez laisser vide ce champ à l'importation.  

7921    Un message d'erreur trompeur s'est affiché lors de l'importation de clients individuels si l'utilisateur avait fait une faute avec la date d'inscription.

7912    A message "Something went wrong ...." was displayed when saving a new guarantor in a 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 .
Notes:
- 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.