Feature #152
open
Epic #147: 1. Document - FCIF Old System Comparision
Feature #150: 1.3 Disbursement
1.3.2 Disbursement Filtering and Selection
Added by Anonymous 10 months ago.
Updated 8 months ago.
Status:
Submitted To Client
Files
- Subject changed from Disbursement Filtering and Selection to 1.3.2 Disbursement Filtering and Selection
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
- Status changed from Ready to QA to Closed
- Status changed from Closed to Submitted To Client
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