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Feature #152
openEpic #147: 1. Document - FCIF Old System Comparision
Feature #150: 1.3 Disbursement
1.3.2 Disbursement Filtering and Selection
Status:
Submitted To Client
Priority:
Normal
Assignee:
-
Start date:
12/17/2025
Due date:
% Done:
0%
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#1
Updated by Dheeraj Kumar about 2 months ago
- File clipboard-202512171822-tv6on.png clipboard-202512171822-tv6on.png added
- File clipboard-202512171822-1ap2s.png clipboard-202512171822-1ap2s.png added
- Description updated (diff)
Updated by Dheeraj Kumar about 2 months ago
- Subject changed from Disbursement Filtering and Selection to 1.3.2 Disbursement Filtering and Selection
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#3
Updated by Dheeraj Kumar about 1 month ago
- File clipboard-202601061204-1sqxl.png clipboard-202601061204-1sqxl.png added
- File clipboard-202601061205-y8zfr.png clipboard-202601061205-y8zfr.png added
- File clipboard-202601061206-wazrv.png clipboard-202601061206-wazrv.png added
- Status changed from Archieve to Ready to QA
a) Added Count of selected loans
b) Added Total amount of selected loans
c) Added Broker’s cut-off date – This is critical information for the disbursement process and should be automatically populated when the user selects the broker.
d) Client’s EPIC Code – Add a new column in the grid to display the EPIC Code for each client.
e) Added the Disbursed Date (Date when Disbursement made by user) Column
Updated by Deeksha Singh 9 days ago
- Status changed from Closed to Submitted To Client
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