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1
14249
IMC
Budget
Support
Payment:- Day Book :- If we select Receive Date and choose date then the same value should get automatically filled in all the rows so that time is saved in choosing date especially for past data entry
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2
14248
IMC
Budget
Support
Payment:- Day Book :- Change the data type of Description to Unicode so that Marathi can be accepted. Make this Description field as dropdown and it will have below listed values. If the value selected from dropdown is Others then system should allow to defince their own description and the same should get available later as under the dropdown value. यशवंतराव चव्हाण (वंदे मातरम मैदान जवळ ) कै.तुकाराम शेळके भवन भाडे वेदभवन भाडे GST औषध फवारणी फी विवाह नोदणी फी हस्तांतरण फी माहिती अधिकार फी विनिर्धिष्ट प्रयोजनार्थ जागा वापर फी दाखला फी ओळख पत्र प्रवेश अर्ज मासिक फी सभासद फी सेप्टिक टंक उपसा कर अग्निशमन कर कचरा संकलन शुल्क शास्ती २ % संयुक्त कर वृक्ष कर ड्रेनेज कर मोठा निवासी कर रोजगार हमी कर वि.शिक्षण कर शिक्षण कर स्पे.पाणीपट्टी वि.स्वच्छता कर असेसमेंट उतारे व इतर जन्म दाखला फी मयत दाखला फी नक्कल मागणी फॉर्म ओळख पत्र तिमाही फी दैनदिन फी प्रवेश अर्ज प्रवेश फी मासिक फी वार्षिक फी डॉ.आंबेडकर हॉस्पिटल-ओ.पी.डी.फी अनुसूची तीन फॉर्म अनुसूची दोन फॉर्म शववाहिका पावती शुल्क कचरा मोठ्या प्रमाणत बांधकाम साहित्य रस्त्यावर टाकले दंड सुरक्षा ठेव विकली मार्केट गाळा भाडे शॉपिंग सेंटर गाळा भाडे जुनी इ.म.न.पा.इमारत सुरक्षा ठेव जुनी इ.म.न.पा.इमारत गाळा भाडे Others
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14245
IMC
Budget
Support
Master:-Bank- Following three changes needs to be done 1) Data type of used by corporation field should be unicode so that Marathi text can be saved in Marathi also. 2) Display this field in view all 3) provide print option to print this data with active and deactive flag
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4
14244
IMC
Budget
Support
Form 64:- In print out display the Bill period from and bill period to under. Join the value with कामाचा तपशिल / वर्णन at the end. Bill Period From:- पासून Bill Period To:- पर्यंत
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5
14239
MBMC
Budget
Support
New Report:- Design a new report as per attached screen
11
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6
14232
IMC
Budget
Support
Reports :-बिल रजिस्टर Only FInal approved by the HOD this bills ID should be shows here.
12
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7
14163
IMC
Budget
Support
आस्थापना व सामान्य प्रशासन विभाग- Capital -भविष्य निर्वाह निधी- head provision amount is zero rupees , and all payments are negative . Id number 4320 payment should not submitted
39
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8
14117
MBMC
Budget
Enhancement
New feature as per attached file
67
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9
13914
VVMC
Budget
Support
Dashboard:- Below are the list of changes. 1) The amount under actual on first page should be equal to sum of Spill Provision in spillover report and and New work provision in Budget Register 2) On second page hide button like Corporator 3) on second page hide button like Executiove Officer 4) Hide Button like Work Order 5) On second page check for data in works completed. Check last payment of this year. 6) Rename Financial Progress to Payment Done 7) Values of Spillover and Proposal should match with that in Spillover report and Budget Register
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10
13911
IMC
Budget
Enhancement
Create another report by name नमुना क्रमांक २४ the format is attached and column details provided below. अनु क्रमांक serial No दिनांक BG Date (Refer to Update Work Date) ठेवीदाराचे नाव Contractor Name(Refer to Update Work Date) ठेवीचा प्रकार deposit type उद्देश Work Name प्रमाणक क्रमांक वसूल करण्यात आलेली रक्कम रु. Amount deposited (Refer to Update Work Date) परताव्याचा देय दिनांक Deposited date (Refer to Update Work Date) परतफेडीचा दिनांक refund date(Refer to Update Work Date which is kalavadhi end date.)
90
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SupportType
Issue Desc
Date
TAT
Attachment
Action
14252
TMC
Budget
Support
Budget Print:- Unable to take budget print of work Id 355671. See the error attached.
06 Dec 2025
3
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14253
VVMC
Budget
Support
Payment Status:- When exported in excel then include the payment remarks in both output and Excel download
06 Dec 2025
3
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14254
VVMC
Budget
Support
Create Proposal:- There is link below the spillover. The link opens but data is not displayed.
06 Dec 2025
3
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14262
MBMC
Budget
Enhancement
Need a report to display balance of Spillover and current liability. This can be incorporated under reports. Two columns are hidden and not required, it can either be hidden or removed. The addition of two column (स्पिलव्हर शिल्लक and नवीन तरतूद शिल्लक) added are detailed below If spillover is Rs x and total payment made this year is Rs Y then there would be two situation. Either Payment of Rs Y is less than SpillOver amount or Payment amount is more than SpillOver. In case of Payment less than Spillover then स्पिलव्हर शिल्लक column value would be = Rs X - Rs Y and the value in नवीन तरतूद शिल्लक will be Zero. If Payment Amount Rs Y is more than Spillover amount then स्पिलव्हर शिल्लक column will have vale zero and नवीन तरतूद शिल्लक = सन 2025-26 दायित्व नोंद - (Payment amount Rs Y - Spillover Amount Rs X). Add another column at the end as Total Liability (शिल्लक दायित्व) = स्पिलव्हर शिल्लक + नवीन तरतूद शिल्लक
06 Dec 2025
1
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14256
MBMC
Budget
Support
Navin Prastav:- Allow the reverse calculation for Provision. This means amount entered in 2025-26 मध्ये होणार खर्च will get accepted irrespective of no of years. The Balance of प्रस्तावित रक्कम (जी. एस. टी सहित) - 2025-26 मध्ये होणार खर्च will get split into balance no of years. Will povide minimum cap for fist year shortly
06 Dec 2025
1
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14257
MBMC
Budget
Support
Work:- Provision:- The new logic applied in Navin Prastav needs to be applied here as the system says budget not available though it is available. Also display the data under multiple from previous year i.e. if we are in 2025-26 then multiple will display provision from 2024-25 so that provision can be changed to increase or decrease spillover for current year
06 Dec 2025
1
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14259
MBMC
Budget
Support
Reports:- Bill Register:- Does not display record. It should display all records approved by accounts.
06 Dec 2025
1
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14260
MBMC
Budget
Support
Work Approval:- The accounts approval date for Bill and Prastav will get updated when approval of 1st level of officer in accounts whose group is account happens.
06 Dec 2025
1
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14261
MBMC
Budget
Support
Print Proposal:- In row 5 display the row 4 value.
06 Dec 2025
1
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14258
MBMC
Budget
Support
Print Proposal:- Now that the logic of creating spillover provision is eliminated therefore in Print Proposal for row 5 display the same value that is there in row 4 so that calculation for spill also happen
05 Dec 2025
0
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14246
MBMC
Budget
Support
SpillOver:- This amount should not be provisioned. It is by default that this value will be deducted from Budget Provision. This value is equqal to = Previous year provision - Payment done in previous year Current Year Provision:- This will the Provision of new work created in the current financial year + The Current Year Provision of old work Look at the case Department:- शिक्षण विभाग Budget Type:- Revenue Budget Head :- संगणक प्रशिक्षण The above case has one spillover work (1916) and one new work(11713). The Spillover of 1916 is Rs. 84,58,407 and this will be deducted from Budget Provision. New provision :- of 11713 is Rs. 7,70,658 and Old work 1916 is Rs. 5500000. the sum will be deducted from Budget Provision. Balance(उपलब्ध तरतुद) :- 65,00,000 - 84,58,407 - 7,70,658 - 55,00,000= 27,29,065 Check Navin Prastav:- स्पिल ओव्हर साठी तरतूद value i.e. Rs. 84,58,407 is correct नवीन प्रस्तावासाठी तरतूद :- Is incorrect it will be 7,70,658 + 55,00,000 = 62,70,658 नवीन कामासाठी शिल्लक रक्कम is also incorrect and it should be -82,29,065
04 Dec 2025
2
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14250
MBMC
Budget
Support
Payment Data Correction:- If accounts approval date for payment is blank or null but RTGS number is created then update the accounts approval date with RTGS created date
04 Dec 2025
1
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14251
MBMC
Budget
Support
RTGS Statement:- There are many old RTGS whose final save is not done. The issue is that we implemented Full Payment and partial payment concept. As a result those old RTGS number when screen is open donot show the payment. Need to update the relevant field to full payment cases so that final submit can be done. In case there is any case where it is partial payment then we would tackle cases to case as there are few numbers.
04 Dec 2025
1
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14255
MBMC
Budget
Support
Release Payment:- For partial payment of work id 519 ( Rs 55275287). The 1st partial payment is Rs 3,00,00,000. The calculation in deduction for शासकिय विमा and कामगार कल्याण उपकार is properly calculated in Payment Status on Amount before GST but when processed through Release payment then it is calculating on Gross Payment. It should do reverse calculation of partial Gross amount and get the amount before GST. You can make a testing and then delete.
04 Dec 2025
0
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14247
IMC
Budget
Support
MASTERS:- Vendors- employee name not showing while doing make payment.
04 Dec 2025
1
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14235
MBMC
Budget
Support
API:- Check the whats up message for Gross and Net amount issue
28 Nov 2025
3
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14241
MBMC
Budget
Support
Create Proposal:- Annual Budget - (Spillover amount + New provision of last year work + New work Provision) should be checked for balance available for new work. Data should also display accordingly. Note:- Spill Means Last year provision - Payment done in last year
28 Nov 2025
2
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14242
MBMC
Budget
Support
Report:- Bill Register:- Check the summary at the top and the calculation in detail section. Value at the top is showing negative but not at the bottom of the page. Computer/ Capital/ संगणक कन्झुमेबल/MSOffice लायसन्स If required then change the format also check Budget Facesheet
28 Nov 2025
2
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14243
MBMC
Budget
Support
Make Payment and Direct Payment:- Check the validation for budget availability before allowing to submit.
27 Nov 2025
1
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14240
VVMC
Budget
Support
Revise Print Proposal:- Check the attached screen for work id 50671. 1) Serial number missing 2) Many values under तपशिल (रू. लाखात) is blank 3) Value under तपशिल (रू. लाखात) should be right aligned
26 Nov 2025
0
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13837
MBMC
Open Land Tax
Support
Check the attached screen. Transaction:- Collection :- Interest it is still showing outstanding despite full payment after discount. Since the outstanding is zero therefore update the discount amount so that there is no balance.
26 Nov 2025
111
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14110
KDMC
Budget
Support
After entering the increased amount in the proposal revision, it should not be changed. Also, after entering the increased amount, the spill over and spill provision amount also automatically change, so please do not do that, due to which the spill is coming out wrong.
26 Nov 2025
58
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14233
MBMC
Budget
Support
RTGS Statement:- Round off the deduction of individual before adding. The rounded off value should display.
25 Nov 2025
0
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14234
MBMC
Budget
Support
Payment List Report:- Round off the deduction of individual before adding. The rounded off value should display.
25 Nov 2025
0
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14236
MBMC
Budget
Support
Track Details:- When clicked on delte then Display message as contact accounts for deleting
25 Nov 2025
0
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14237
MBMC
Budget
Support
Payment Status:- When clicked on delte then Display message as contact accounts for deleting
25 Nov 2025
0
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14173
MBMC
Budget
Support
Reports:- Prastav Register:- Check the report balance at the top. Looks like there is some issue in spillover calculation. Check the budget head of attached file. Need to check the calculation in Create Proposal and Budget Facesheet also. Tips:- Spillover is the amount which is for those work whose final payment is not done and the amount provisioned in last year minus payment done in last year is equal to spillover amount. Old work will also have current year provision and there are new works of current year whose payment is provisioned in this year.
25 Nov 2025
21
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14238
VVMC
Budget
Support
Revise proposal:- 70% logic not applied the way done in new proposal.
25 Nov 2025
0
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14223
MBMC
Budget
Support
Correction of payment list report
25 Nov 2025
3
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14231
MBMC
Budget
Support
Payment Status - Hide Detail if RTGS already done
24 Nov 2025
0
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14212
MBMC
Budget
Support
Payment Status:- on submit under detail the system shows Budget Balance Not Available. This doesnot happen for all payment. Check id 10249
24 Nov 2025
5
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14215
MBMC
Budget
Enhancement
Direct Payment:-Disable the feature of print the way it is done in make payment. It can be printed from Payment status
24 Nov 2025
5
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14224
MBMC
Budget
Support
Vendor Master:- E-Mail id to be made mandatory and indicate the label with * sign
24 Nov 2025
0
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14225
MBMC
Budget
Support
Release Payment:- Cheque number does not get updated as a result today API could not push the data.
24 Nov 2025
0
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14226
MBMC
Budget
Support
RTGS Statement:- Cheque date does not get updated
24 Nov 2025
0
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14227
MBMC
Budget
Support
Update Information:- Add Eoffice Approval date after Eoffice number
24 Nov 2025
0
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14228
MBMC
Budget
Support
As Discussed Not Required - Print in Payment status should also check for eoffice number also before allowing to print
24 Nov 2025
0
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14229
IMC
Budget
Support
Reports:- Bill Regiter:- Display only those records which are approved by Accounts department.
24 Nov 2025
0
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14230
MBMC
Budget
Support
API:- Check the attached screen and whatsup for changesw.
24 Nov 2025
0
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14210
MBMC
Budget
Support
API Changes Date :- Will have RTGS created date Gross_Amount :- This will be vendor individual Gross amount entered while creating payment Net_Amount :- Is the individual amount after deduction i.e Gross amount - sum of deduction Balance_Amount :- Gross Amount - Partial payment entered during release payment. In case of full payment this is zero Bank_AccountCode :- New field created in support ID 14217 Narration:- Remarks if any entered during payment RTGS_Amount :- This is the total Gross amount of RTGS which is sum of all payment RTGS_Paid_Amount :- Sum of all vendor Net Payment of that RTGS RTGS_Deduction_Amount :- Sum of all deduction of that RTGS Individual_Total_Deduction_Amount:- Sum of all deduction of that vendor in the RTGS
23 Nov 2025
5
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14213
MBMC
Budget
Enhancement
Payment Status and Make Payment / Direct Payment:- Printing of form 64 should not be allowed. On submit It should directly get downloaded as PDF
23 Nov 2025
4
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14200
MBMC
Budget
Support
Only Mira Bhayandar Municipal Corporation should be in bold, the rest should be normal and lastly add the total and remove the space where I marked it.
22 Nov 2025
6
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14206
MBMC
Budget
Support
Vendor Master:- Add another field as mail ID. When RTGS is done it will send message regarding payment
22 Nov 2025
5
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14207
MBMC
Budget
Support
RTGS Statement when downloaded as Excel then the account number which has zero in the beginning gets eliminated
22 Nov 2025
5
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14220
MBMC
Budget
Support
Release Payment:- After selecting the record when clicked on save then the value of selected record become blank. User then clicked on Final save in the same screen as a result nothing got insterted in T_paidamount only header was created.
22 Nov 2025
0
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14221
MBMC
Budget
Support
Direct Payment:- There could be situation (Many a times) that there is no deduction but there could also be situation. There are two situation as listed below for error. 1) If CGST or SGST percentage entered then screen gives error after tab out 2) If nothing entered for deduction then the summary below do not display and system gives error
22 Nov 2025
0
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14199
MBMC
Budget
Support
In payment list report Last add grand total
22 Nov 2025
6
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14198
MBMC
Budget
Support
Remove कपात word in attached file
22 Nov 2025
6
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14203
MBMC
Budget
Support
Payment List Report:- The changes done for Partial payment is not reflecting see the RGS number 367
22 Nov 2025
5
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14214
MBMC
Budget
Support
RTGS Statement:- RTGS 371 and 372. RTGS statement is showing values in decimal. These are full payment case hence guide how to rectify as user entered net amount. instead of leaving it as is.
22 Nov 2025
3
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