changed:
-
Feature Summary
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* The *cash taken* field has to be added to the bulk entry page.
* The *cash taken* amount is equal to the disbursals scheduled for the meeting day - repayments scheduled for the meeting day - deposits scheduled for the meeting day.
* This should not include the loan accounts and savings accounts created on the meeting day.
* This should be a non-editable field
* Net cash should be calculated as cash taken - disbursals - withdrawals + repayments + deposits.
Open Issues
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* When the user generates bulk entry for the second time, how should the system calculate the amount of cash taken?
-- Main.emilytucker - 05 Oct 2006
