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FR#

Pri

Description

Comments / Mockups

6.1

P1 

Receipt ID must now be imported and stored in Transaction Details - Receipt ID field

 

6.2

P1

When importing, must check to see if Receipt ID already exists in any transaction in Mifos - if YES, then ignore the row and

Mifos throws an error message

Transactions associated with Receipt ID <receipt ID> in Row <#> has already been imported.

where the row # is the original row # of the import file and <receipt ID> is the receipt ID that was found.

 

6.3

P1

Other Party Info must be imported.  Take first 10 digits as phone number, and compare with Client's Phone Number fields in Mifos.  If there is not a match, then ignore the row and

Mifos throws an error message

Client with phone number <phone number> in Row <#> was not found.

where the row # is the original row # of the import file and <phone number> is the phone number.

If there is a match, store in Client's Phone Number field, and use this as identifier for transaction.

 

6.4

P1

Changes to Transaction Party Details - no more taking of National ID - remove this functionality and

 

Summary after Import - also error log report

Search by External ID - Group ID

Mobile Money Collection Sheet, Reconciliation Report