Here are the important highlights:
Added feature to facilitate manual allocation of a repayment.
Added feature to calculate interest rate at amortisation.
Add feature to automatically opt-in customers for SMS and Email.
Added a new feature to allow you to alert the credit officer assigned to the loan, when a workflow transition is effected.
Added a feature to accept penalty write-off instructions when uploading bulk repayments.
Allow user to edit unique reference number for a client.
Updates to penalty rules feature to add more control over how penalties are applied.
Added approval date placeholder to show date only, alongside the original placeholder that shows time and date.
Added employer contact name placeholder.
Added individual placeholders such as line 1, line 2, city, etc, to client employer's address.
Updates to Projected Interest Report
Updated Collections report to show balances due instead of total balances.
Changed disbursement amount being logged when posting refinance (0 for reschedule, since no new money is being disbursed)
Updated customer unique ID check to invalidate look-alikes with special characters.
Updated user interface for workflow rules, roles and alert selections.
Fixed a bug preventing some fields from registered employer from being copied over when modifying client's employment.
Fixed a bug in notification cron, queueing messages.