| Case
1: |
Programme abandoned when client try to compute benefit. Monthly processing was not accepted. |
| Solution
1: |
Client needs to zerrorize. |
| Case
2: |
Unable to run a Monthly Account. |
| Solution 2: |
Ea-bea-gnt-Account/Est-bea-gnt-Estimate/Pr.gnt-Program report/Ys.gnt-YIELD System/Ysmn.gnt-YIELD System /Yspr.gnt-YSPR. |
| Case
3: |
Capitalizing of expenditure over 3-5 years, e.g replanting expenditure/purchases - up to 3 years purchases. |
| Solution
3: |
Existing system does not allow capitalizing of expenditure. |
| Case
4: |
Client could not go into Mill Account System. |
| Solution
4: |
Gnt file has to be sent to client. |
