Edit Fee and attach it to Loan Product
MIFOSTEST-1183
Ability to disburse/approve loans in the past
MIFOSTEST-1194
Ability to transfer funds from one account to another - Savings to Savings
MIFOSTEST-1189
Verify ability to approve loan amounts by different loan amount ranges
MIFOSTEST-1185
View All Account Activity test
MIFOSTEST-1186
Ability to transfer funds from one account to another - Savings to Loan Account
MIFOSTEST-1188
Verify a loan cannot be redone on a date equal to or greater than the current date and can be redone with past date.
MIFOSTEST-15
Verify the loan product created with default number of installments by loan cycle can be used to create new loans accounts.
MIFOSTEST-99
Verify Group and Client Meeting Schedule after editing Center Meeting Schedule
MIFOSTEST-1176
Capturing responses during the Personnel creation
MIFOSTEST-670
Report categories can be added, edited and deleted
MIFOSTEST-181
Define and Edit checklist
MIFOSTEST-1096
Verify change log is updated for member when member is removed from a group
MIFOSTEST-49
Verify performance history section on the group details page is updated after removing group from a client.
MIFOSTEST-47
Verify recent note section of the client details page shows note after removing group from a client.
MIFOSTEST-46
Verify the default time for session time out in web.xml.
MIFOSTEST-229
Verify the loan cycle counter is getting updated and that error message pops up when information is not entered in all mandatory fields while redoing the loan
MIFOSTEST-16
Verify an error message pops up when information is not entered in all mandatory fields while redoing the loan
MIFOSTEST-14
Find an existing Savings Product and edit
MIFOSTEST-698
Verify the loan product creation for the new loan product when the "Calculate Loan Amount as:" " same for all loans." and "Calculate # of Installments as:" "by loan cycle"
MIFOSTEST-98
Verify Cash Flow Page in Loan Account creation flow
MIFOSTEST-672
Verify early Loan disbursals
MIFOSTEST-1163
Verify a user with rights is able to create bulk loan accounts in pending approval status.
MIFOSTEST-54
Verify when a mandatory group savings account is calculated per individual, after the user is removed from the group the group's calculations of amount per individual is recalculated.
MIFOSTEST-52
Verify removing a member from a group when the group has an active loan account and member also has an active loan account.
MIFOSTEST-50
Verify the Loan is successfully reversed if the Account ID is of a loan which is "active in bad standing"
MIFOSTEST-22
Verify a user with rights is able to create bulk loan accounts in partial status..
MIFOSTEST-55
Verify removing member from group fails when the group having no active loan account and member having active loan account.
MIFOSTEST-51
Verify whether a loan can be redone on a past date with GLIM and LSIM turned on.
MIFOSTEST-18
Verify the affected payment dates are adjusted in the repayment schedule when the holidays are defined with "Next Meeting/Repayment " repayment rule after the repayment schedule is generated.
MIFOSTEST-75
Verify the Loan is successfully reversed if the Account ID is of a loan which is "active in good standing"
MIFOSTEST-20
Verify that changes made on "Define mandatory/hidden fields" page are properly displayed in UI
MIFOSTEST-219
Verify user with rights is able to submit default collection sheet data.
MIFOSTEST-3
Verify loan amount with number of installments by last loan amount can be used to create new loans.
MIFOSTEST-110
To verify the payment type(s) for centre when accepted payment type(s) are added.
MIFOSTEST-246
Verify whether the user can reverse a Group loan when the Account is in different statuses
MIFOSTEST-26
Create branch specific holiday with Moratorium type
MIFOSTEST-280
Holiday with Moratorium type pushes fees to future meeting
MIFOSTEST-281
Find an existing Loan and Savings Products and edit
MIFOSTEST-312
Create loan product with cash flow
MIFOSTEST-1111
Verify loan product created with default loan amount and number of installments are "same for all loans" can be used to create new loan accounts with the correct default amounts.
MIFOSTEST-97
Capturing responses during the Client creation
MIFOSTEST-681
Capturing responses during the Center creation
MIFOSTEST-665
To verify the payment type(s) for client when accepted payment type(s) are added.
MIFOSTEST-248
To verify payment type(s) for loan repayments for new and existing loan account when payment type(s) are duly added by the user
MIFOSTEST-251
Verify a user is prevented from creating a second loan account (for two or more clients using the bulk loan creation pipeline) with a loan product resticted with the first loan.
MIFOSTEST-95
Verify a user is prevented to create loan accounts of loan products restricted by the mix.
MIFOSTEST-94
Verify for savings adjustments can be made for deposits and withdrawals, and interest calcuations reflect the adjustments.
MIFOSTEST-144
Verify that a PPI survey can be filled out, attached from multiple workflows and edited
MIFOSTEST-147
Verify current date and time display and that current date and time can be modified using "time machine"
MIFOSTEST-639
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