6736       On the Savers Statement report for multiple clients (page 2), a filter is added for geographic areas and cost centers (Ghana Mineworkers Union, Ghana)

6689       Modified Transactions Log gave error "Allshareholder not found"

6508       When the user select a branch or cost center at Forex Report, an error message was displayed

6441       An error message "Cannot save booking of financial transactions, branch code does not match", Was displayed when saving shares transactions for business clients in a Foxpro multi branch database

5823       Entry of a new foreign currency rate on a date before other GL transactions did not update the forex amount in the GL table

5799       The Overdraft Aging Analysis Report did not show overdrafts in the "Current Period"

5663       Problem with Finger print scanning not working with Windows 7 and 64 bit computers has been resolved.

5573       Denominations added at cash report and at cash deposit and withdrawal receipts (Pame/Agetip, Senegal)

5046       The Multi-Client Deposit screen has been extended to allow Multi Currency transactions

6992       When user configured loan approval stages at system/ configurations/ loan product settings to loan approval in 3 stages .i.e. accountant, assistant manager and branch manager and client applied for a loan, paid loan application fees for that loan, then when the accountant logged in to approve that loan at the first stage the loan was not there (The First Microfinance Agency, Kenya)

7386       When the user sets loan commissions to be charged before or after approval, the system does not update the same on the Loans Menu and user has to log out and login again (Pame/Agetip, Senegal)

7380       At Loan Application Part 3, the system saves the default Business Sector irrespective of the user's input (Turame, Burundi)

7372       The Outstanding balance report takes too long to display, corrected for an SQL Server database (Turame, Burundi)

7371 and 7359    The Arrears report is very slow, corrected for an SQL Server database  (Turame, Burundi)

7365       When the user sets penalties to be calculated as a simple percentage and selects principal, interest and penalties in arrears option, the system does not seem to save at Loan Product Setting (Pame/Agetip, Senegal)

7363       Loan disbursement gives an error if user chooses to put all loans on a particular day of the week

7309       When you import more than one loan application, LPF 8.04 updates the Loan table with only  Loan applications that have odd Loan numbers and leaves out all loan applications that have even loan numbers (PAIQ, Madagascar)

7305       If the user changes the decimal settings for the default currency, this did not update the public variable

7304       When viewing report on Fully repaid loans, the system terminated when it grouped by disbursement date

7302       The message "Error: Variable <MRESULT> is not found" was displayed when posting a shares' transaction

7301       The disbursement report format 4 did not display the average loan processing time

7262       All end of reporting period validations have been removed so that reports can be run even after the login date

7259       The message "A required file is not available in the database..." was displayed when the user changed the number of days in arrears in the Ageing Report

7246       At Group Savings Withdrawal, Transaction information for a group when savings are tracked at group member level, saved without posting the group member data

7244       When a user set the parameters of statistical number should be unique, then later one deactivated it and imported clients, a message popped up during the importation: "Statistical number should be unique", yet the option was not activated at configuration.

7233       The message "Cannot access the selected table: cCurrency" was displayed when the user entered new Exchange Rates at Support Files.

7232       The message "Error: Property SHOW is not found" was displayed when the user wanted to quit the system by clicking the white cross in the upper-left corner.

7218       The message "An error occurred retrieving data from the server. Please try again later" was displayed when the user inputted timeout as 9999

7212       In the Share transaction report the totals for shares were not readable.

7203       At group registration when ending member ship, a message sayings "... the client has an outstanding loan, you cannot end registration" was displayed

7202       At savings deposit/withdrawal for a group client at  Group Member Information, the Amount entered was editable which is not the case for version 7.10.14

7201       When user tried to check on debit and credit in Gen ledger under menu Tools/checks on data entry, the accounts to post to are not displayed.

7213       The template to Replace the Chart of Accounts now has an additional column saying "Include sub-accounts". If this is ‘1’, it includes all sub-accounts of the account in the previous column.

7190       In the Spanish version the error message "Error: string is too long to fit" when user wanted to view the "Payments made during a period" report.

7188       A message "select loan number" was displayed when a user clicked "Save" during the deletion of a loan approval after deleting a loan disbursement

7143       The Income and Expenditure statement lacked the totals for the period.

7142       Viewing the Trial Balance popped an error: "Error retrieving data from the server"

7133       When the user displayed the disbursement report in a foreign currency, the report was displayed in base currency

7125       The receipt, when posting a savings withdrawal, did not show the transaction date

7112       When registration new clients for the first time with USD accounts defined for the user, the fees account showed in USD instead of the base currency

7037       There is a difference in some of the figures for the portfolio at risk report in version 7.10.14 and version 8.01. And the aged loans total is more than the total number of loans (Advance Uganda)

6989       A message "Error: operator/operand type mismatch" was displayed at "loan application fees before approval" screen opened

6972       When saving info for multiple deposit by cheque deposits,  an error popped up

6932       LPF showed the deposits for the groups and business clients twice in the savers statements report.

6879       When the user printed the defined products at System Configuration, the product name and whether it is enabled or not, was not printed on the report

6739       The default ID document number is added on the clients Savers Statement (Ghana Mineworkers Union, Ghana)

6658       During importation of loan disbursements, the message "Data type of cell (2,14) does not match with the table" was displayed

6582       Totals on the  Outstanding Balance Report were not visible

6336       The Report on Cheques did not display bounced cheques in a multi branch database

6132       At debtors invoices, when the user clicked on "Print" nothing is displayed

5659       Report formats 2 and 3 on the 2nd page of the Client reports now have a column gender

5480       ID Number for Groups and Business clients were not displayed at savings withdrawal

7489      A message "Error: Property CURRID is not found" was displayed in several Group Members Porfolio Reports, Turame, Burundi

7487      Totals added for Group Members Outstanding Balance Report

7476      The transfer of all matured Time Deposits to a particular savings account was not working

7468      A message "LPF encountered a data type error" was displayed when deleting a loan disbursement, SAI, India

7464      User can now indicate whether Middle name is a mandatory field or not

7461      When posting cash entries, a message "Table<CHEQPRNT> passed to function <GetChangedFields>" was displayed

7460      PAR could not be viewed in summary form

7459      When a Time Deposit was created it could not be modified, SAI, India

7458      Message "Error : END TRANSACTION command cannot be issued without a corresponding BEGIN TRANSACTION command" was displayed when posting loan repayments. The same when posting savings transafer for same client

7457      When posting several Time Deposit withdrawals by cheque one after the other, the client's name disappeared

7456      A message "Error Message: User Thrown Error, returned from Function: RunProcedureWithThreeStringParameters" was displayed when posting charges for withdrawals at Charges and Rewards

7449      At multi -purpose deposit, the systen did not include loan repayments within the screen, SAI, India

7448     At modify loan application, a message "Loan already disbursed" was displayed if the disbursement, approval and commission fees of the same loan were deleted, SAI, India

7445   At modifying a loan at loan entry page 3, the option to print a photo was active yet during application it was deactivated

7444    At modify loan application, the system did not pick the exact day for "put all dates on" as at loan application, SAI, India

7443      The external files for reindexing a database were not working and have been replaced (Turame, Burundi)

7434      The open file dialog was displayed when the userr wanted to Reprint Repayment Schedule

7430      Printing cheques in cheque clearing window did not give a dialogue box for options as opposed to version 7, Jislah, Ghana

7428      User could not enter payment of Loan commission by cheque, Jislah, Ghana

7426      Error: "String is too long to fit" found at entry of loan application where x% is required on the users savings account

7425      Loan Ledger Card is not completely visible: Loan Purpose column is truncated, Jislah, Ghana

7418     A message "Error: Object OGLTRANS is not found" was displayed when transfering savings from one account to another for the same client in a WAN environment, Harmos, Zambia

7417     A message "Error Message: User Thrown Error....." was displayed when user clicked on "Choose" at "Deposit to/Withdrawal from multiple clients" in a WAN environment, Harmos, Zambia

7413      A message "Error Message: Property SQLSERVERGETINDLOOKUP WITHSAV IS NOT FOUND....." was displayed when user clicked on "Choose" when posting Savings Withdrawals in a WAN environment, Harmos, Zambia

7412      A message "error Message: serverupdateindclient d:\lpf804\main.prg Error in line 3621 File......" was displayed when registering new individual clients in a WAN environment, Harmos, Zambia

7408     A message "Invalid parameters passed to function getInterBranchAccount" found at Savings Deposit in a WAN environment, Harmos, Zambia

7407     At loan application a message "no valid date fund" since 30/12/1899 was shown and transaction could not proceed, Harmos, Zambia

7405     The system did not increase the Client Registration Code when clients were being registered in a multibranch database , Harmos, Zambia

7403     When user tries to view loan ledger cards in a WAN environment, the names of clients were not displayed, Harmos, Zambia

7402      WAN login error, Harmos, Zambia

7399      Speed Issue: Client report took too long in SQL Server database, page 2 report state during a period, Turame, Burundi

7395      After purging, the system did not display any information to show that the records were deleted, Turame, Burundi

7388      Cash entries returned a bug: "Table <CheqPrnt> must be buffered"

7381      When patching a Foxpro Database a message popped up: "Cannot update cursor CLUSCELL, since it is read-only", Harmos, Zambia

7374      SQL : Outstanding Balances Report returned an XML error when there are no records returned

7352      Speed Issue: Savings Deposits/Withdrawals took too long in SQL Server database, Turame, Burundi

7351     Speed Issue: Client report takes too long in SQL Server database, Turame, Burundi

7349      Speed Issue: Outstanding Loans report took too long in SQL Server database, Turame, Burundi

7343      At restoring of data, an error message "ERROR -HANDLER" was found, Turame, Burundi

7299      The conversion of the chart of accounts in an empty database was not working

7289      At importation of savings Transaction, a message"user-operator interface not allowed" was displayed in a Windows 7

7260      The message "Error: SQL: Column 'CURRID' is not found" was displayed after a loan repayment when the user accessed the Clients Module

7164     After setting the inter-branch GL Accounts at Configuration/Accounting, the accounts were not refreshed when the user selected the Transaction Branch Host or Remote Branch at retrieval

7083      When converting the chart of accounts at Configuration/Accounting, user got a message "Need exclusive access to the database"

6652      System does not accrue interest for flat /declining loans

6437      When the user exported individual client data to Word at the Clients Module, some details were not correct

6296      Error  during savings interest calculation

3609      When tracking Group transactions at Member Level, a member could not be converted to an Individual Client while keeping his/her transaction history

1.       An SQL Script has been made available to consolidate SQL Server branch databases (BugTracker 5376, Maata-N-Tudu, Ghana)

2.       A page on Fixed Deposit details is added when viewing client's details (BTracker 4938, AIC, Jamaica)

3.       Search added for Members in a group to ease the transaction process (deposit or withdraws, BTracker 5075, Advance, Uganda)

4.       If a discrepancy exists between group and members' savings if savings is tracked at member level and the transaction code does not exist at group level, the user was unable to delete/modify the transaction (BTracker 5321, Buusa Gonofa, Ethiopia)

5.       If the Savings minimum balance is less than the Charged Amount, LPF is able to pick only the amount requested (BTracker 5196)

6.       The Savings Transfer Slip has been modified and is now more presentable (BTracker 5296)

7.       The Savings Transactions and the Savings Transaction per voucher number reports have an option to print only for interest transactions (BTracker 5156, Swabhimaan, India)

8.       The Amount column in the Savings Transactions Report is split between Debit and Credit (BTracker 5153, Swabhimaan, India)

9.       The Personal Ledger for all clients report now has a negative amount as debit in the savings transfer column after a transfer of savings (Btracker,  5079, Fanampia Ivoarana, Madagscar)

10.   A New format is added to the Personal Ledger report (BTracker 5056, Tazama Sacco, Tanzania)

11.   Time-Deposits can be included in the Savings Balances report (BTracker 4776)

12.   A new time deposit certificate format has been added (BTracker 5066, AIC, Jamaica)

13.   Quarterly, semi-annual or annual payments of interest for Time Deposits is now also possible (BTracker 4940, AIC, Jamaica)

14.   The Time Deposit Interest Payment Column in the Time Deposit Import template gave only two options. The other payment options are now also available (BTracker 5037)

15.   Label "Branch Manager" at Time-Deposit receipt has been replaced by "Function ......." (BTracker 5170, Swabhimaan, India)

16.   Repayment instructions are included on the Maturity report for Time-Deposits (BTracker 4937, AIC, Jamaica)

17.   Client's address added to Fixed/Time deposit certificate (BTracker 4936, AIC, Jamaica)

18.   Client's address and desired method of payment added to the Accrued Interest on Time Deposits Report (BTracker 4935, AIC, Jamaica)

19.   Accounts at Configuration/Fees should show all accounts so that if client wants these can also be balance sheet accounts (BTracker 5206, Paidek, DRC)

20.   At Configuration/Loans Part 2 a checkbox is added saying: "Use Declining Balance Compounded method to calculate interest for loans on declining balance" (BTracker 4907, Urban Ministry, Nigeria)

21.   User can set the basis for calculation of Arrears i.e. either Principal or Total Repayment at Configuration/Loans Part 1 (BTracker 5337, Harmos, Zambia)

22.   On page 2 of Loan Application, a button "Correct for non-working days" has been added (BTracker 5402, Alide, Benin)

23.   User can set whether to include or exclude minimum balance when paying Arrears from savings (BTracker 5076, Advance, Uganda)

24.   Checkbox added at Automatic Calculation of Penalties saying "Include end of period date in penalty calculation" (BTracker 5309, Indefund, Malawi)

25.   User can Save report on Penalties Charged on Loans in Arrears to file after having printed this (BTracker 5308, Indefund, Malawi)

26.   At menu Loans/Recalculate Interest, a checkbox is added saying "Exclude uncleared cheques for loan repayments" (BTracker 5302, Indefund, Malawi)

27.   Column "Amount Not Due" added to format 5 of Outstanding Loans report (BTracker 5442)

28.   The field udf1, udf2, and udf3 are added to the Outstanding Loan Balances report when printed to Excel (BTracker 5404)

29.   Number of Beneficiaries has been added to the Outstanding Loans report (new format) (BTracker 5405, Entrepreneurs du Monde, France)

30.   Portfolio at Risk report can be printed to exclude loans with only interest, commision or penalties in arrears (BTracker 5152, Advance, Uganda)

31.   User can print only selected age classes at Ageing report (BTracker 5150, Advance, Uganda)

32.   A checkbox is added on Amounts Due report saying "Cumulate invoices to a single invoice as of reporting date" (BTracker 5301, Indefund, Malawi)

33.   Pre-Payments report has been modified so it can be run for a single date (not a period) (BTracker 5439, Harmos, Zambia)

34.   A new format is added to the Collection Sheet (BTracker 5437, Hope International, DRC)

35.   New format Savings and Loan Collection Sheet Pawdep (BTracker 5100, Pamoja Women, Kenya)

36.   Commission due added to Loan Collection Sheet (BTracker 4927, National Housing, Kenya)

37.   Client code & savings account numbers are added on the collection sheet (BTracker 4060, Hope International, DRC)

38.   One of the formats of the Collection sheet has been tuned to the needs of Grameen Costa Rica (BTracker 5349, Grameen, Costa Rica)

39.   The Guarantors and Collateral report can now be printed for loans where collateral values is less than loan amount in arrears (BTracker 5300, Indefund, Malawi)

40.   Client's phone no. and address are added to the Upcoming Maturity report (BTracker 4939, AIC, Jamaica)

41.   Account number can be added for headers and sub-headers in Trial Balance (just like the Balance Sheet, BTracker 5059)

42.   Client Reference Number is now part of the Breakdown Report cursor on page 2 if printed by client and exported (BTracker 5438, Fivoy, Madagascar)

43.   Cash/Bank account to debit on page 3 of Assets Records now includes all GL accounts (BTracker 5099)

44.   The name and client code of the client are added to the creditors reports (BTracker 5294, Pame/Agetip, Senegal)

45.   Name of client added to payment order and receipt when entering creditor's invoice c. q. payment (BTracker 5293, Pame/Agetip, Senegal)

46.   The name of the client together with the his\her account number is added to the Cash Transactions report (BTracker 5098, Advance Uganda)