Feature #152
open
- 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
Also available in: Atom
PDF
