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Issue ID
Company Name
App Name
SupportType
Issue Desc
Date
Attachment
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Action
1
14469
MBMC
Budget
Support
Print Payment:- Donot display the value of serial number 5, 6 and 8 for only below budget head till next financial year starts. Budget Head are:- 07322140001 09022710001 34032900001 63025200001 202101-4123020 202103-4123046
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2
14468
MBMC
Budget
Support
Security Challan and Old Security Challan:- कोड क्र. and बजेट कोड क्र. is not displaying
2
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3
14467
MBMC
Budget
Support
Security Challan / Old Security Challan:- Following changes to be done कपातीचे नाांव Rename to कपातीचे नांव रक्कि रुपये Rename to रक्कम रुपये पावती क्रमांक Increase the font size by 2 ठेकेदाराचे नांव Increase the font size by 2 लिपीक स्वाक्षरी (require box) :- Shift this below and place a rectangular box for revenue stamp.
2
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4
14466
MBMC
Budget
Support
Old Security Challan:- Following cahnges to be done कपातीचे नाांव Rename to कपातीचे नांव रक्कि रुपये Rename to रक्कम रुपये पावती क्रमांक Increase the font size by 2 ठेकेदाराचे नांव Increase the font size by 2 लिपीक स्वाक्षरी (require box) :- Shift this below and place a rectangular box for revenue stamp.
2
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5
14465
MBMC
Water Connection Approval
Support
Application:- Upload sadar file:- provide fiscal year dropdown so that only current year data is retrieved
2
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6
14464
MBMC
Water Connection Approval
Support
Application:- Update property tax:- Track who made the changes and when was it updated
2
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7
14463
MBMC
Water Connection Approval
Support
Application:- Update Connection:- Track who made the changes
2
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8
14462
MBMC
Water Connection Approval
Support
Application:- Payment and Payment Update , provide fiscal year dropdown so that only current year data is retrieved
2
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9
14461
MBMC
Water Connection Approval
Enhancement
Application:- Edit / Delete:- Track history in case of any changes including the user who made changes
2
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10
14460
MBMC
Budget
Support
Security Challan:- Print out add two things to the work name below. They are remarks during payment and Payment type
2
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11
14459
MBMC
Budget
Support
Release Payment:- for partial payment pick the entire amount which is related to दंड कपात, शासकिय विमा, स्वामित्व धन, इतर कपात, बोनस कपात and कर्मचारी भविष्य निर्वाह निधी for calculation
2
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12
14457
MBMC
Open Land Tax
Support
Correction as per audit report
3
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13
14456
MBMC
Budget
Support
Correction as per audit report
3
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14
14455
MBMC
Water Connection Approval
Support
Correction as per audit report
3
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15
14454
MBMC
Pharmacy
Support
Correction as per audit report
3
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16
14449
MBMC
Budget
Support
Print Payment should be directly downloaded to PDF so that user can not make changes to fonts
5
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17
14448
KDMC
Budget
Support
Revise Proposal and Its Revise print. Check for work ID 3465 id File original cost is 11807624 and increased amount is 1170408. User had made changes but it seems the print figure is wrong.
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18
14447
KDMC
Budget
Enhancement
Logic for Spill and Provision changed in SpillOver report. This would require changes to screen as listed below in sequence 1) Create Proposal 2) Print Proposal 3) Revise Proposal 4) Budget Facesheet 5) Provision 6) Update Information 7) Make Payment
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19
14446
MBMC
Budget
Support
Release Payment:- It should not display record which has got RTGS number.
8
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20
14441
VVMC
Budget
Enhancement
Below Feature 1) Vendor Master 2) Bank Master 3) Bill Approval 4) Release Payment 5) RTGS Statement 6) Payment List report 7) Deduction Report 8) Security Challan Note:- Above would require changes to payment screen
11
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21
14440
TMC
Budget
Enhancement
Below Feature 1) Vendor Master 2) Bank Master 3) Bill Approval 4) Release Payment 5) RTGS Statement 6) Payment List report 7) Deduction Report 8) Security Challan Note:- Above would require changes to payment screen
11
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22
14427
MBMC
Budget
Enhancement
Past Security Deposit:- Attached is the format which we have to register in our software. This is related to past data of Security deposit. User will search for work and update security amount. In past we didnot had deduction hence it will insert / update record. In case work is not found then make arrangement of storing this data.
15
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23
14426
MBMC
Budget
Enhancement
नमुना क्रमांक २४)New Report):- Attached file is new report and this is 100% used for only security deposit. It tracks amount received and paid. It also tracks in which month it was paid and what is the balance amount
15
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24
14414
VVMC
Budget
Enhancement
Report:- Liability Report:- Check the validation and aslo display Budget Head Provision by the side of budget head
18
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25
14413
MBMC
Budget
Support
Deduction Report:- Amount before tax is displaying Net Amount It Should Be Amt Before Tax
19
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26
13911
IMC
Budget
Enhancement
Create another report by name नमुना क्रमांक २४ the format is attached and column details provided below. These are those entry whose description in day book entry for description is security deposit. The value which is at 6th position when counted from bottom 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.) Filter Criteria is Financial Year, Department and date range
202
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Company Name
App Name
SupportType
Issue Desc
Date
TAT
Attachment
Action
14458
MBMC
Budget
Support
Print Proposal should be directly downloaded to PDF so that user can not make changes to fonts
27 Mar 2026
0
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14450
MBMC
Budget
Support
MBMC Logo:- Old Challan and Security Challan display actual logo of MBMC.
27 Mar 2026
1
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Delete
14451
MBMC
Budget
Support
Old Challan List:- ठेकेदाराचे नांव is not displaying
27 Mar 2026
1
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Delete
14452
MBMC
Budget
Support
Old Challan List:- Add more filter criteria as department and work name(Search by marathi). If record found then allow an update link before print to update the workid , Work name, पॅन क्रमांक, जी.एस.टी. क्र.,खाते क्रमांक, IFSC Code:- so that challan can be printed with more information
27 Mar 2026
1
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14453
MBMC
Budget
Support
Security Challan:- मनपा खाते क्र. is not displaying. It is the account number of MBMC from which payment is released. It is captured during RTGS
27 Mar 2026
1
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14439
VVMC
Budget
Support
Direct Payment:- Remove the feature of दीडपट and its related calculation on the screen
18 Mar 2026
0
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Delete
14437
MBMC
Budget
Support
नमुना क्रमांक 1 and 2:- Check the page total for Income and expense. I think the value that displays in नमुना क्रमांक 1 should match with नमुना क्रमांक 2
18 Mar 2026
0
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Delete
14438
MBMC
Budget
Support
Day Book:- Edit / View:- Provide filter criteria as Receipt No.
18 Mar 2026
0
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14442
MBMC
Budget
Support
Check the attached file multiple payment of one vendor should display as single row. Amount should be sum of all payment
18 Mar 2026
0
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Delete
14409
IMC
Budget
Support
Master:- autherization:- changes autherization are not updated properly.
17 Mar 2026
13
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Delete
14423
IMC
Budget
Support
Master:- Employee list in excel format.
17 Mar 2026
5
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Delete
14425
KDMC
Budget
Support
SpillOver Report:- Remove the column from ouput and also excel output by name सन 2025-26 स्पिलव्हर दायित्व नोंद. Infact this column should be removed for all corporation. Spillover is not required to be provision. It is by default provisioned
17 Mar 2026
4
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14434
MBMC
Budget
Support
नमुना क्रमांक 1 and 2 :- We have filter criteria as bank. Display Fund name by the side of Bank Account No
17 Mar 2026
0
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Delete
14435
MBMC
Budget
Support
RTGS STATEMENT:- CHECK RTGS 676 After final save AMT before gst disapper in RTGS statement and not showing in RTGS final statement and payment list report
17 Mar 2026
0
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Delete
14436
MBMC
Budget
Support
Day book:- In description display only budget head name without budget code
17 Mar 2026
0
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Delete
14433
MBMC
Budget
Support
RTGS 676 : After final save AMT before gst disapper in RTGS statement and not showing in RTGS final statement and payment list report
17 Mar 2026
0
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14428
MBMC
Budget
Support
नमुना क्रमांक 1:- Add another column by name देयक प्रदान पद्धतafter लेखा संकेतांक. This is payment type (Cash / DD / Cheque / Online)
16 Mar 2026
0
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14429
MBMC
Budget
Support
Day Book:- New Entry move the column description after budget head and once the budget head selected then display the budget head description in description column. This can be editable
16 Mar 2026
0
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14430
MBMC
Budget
Support
Day Book:- reset the screen after save
16 Mar 2026
0
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14431
MBMC
Budget
Support
नमुना क्रमांक 1 and 2:- Make the row yellow colour for day total which is made
16 Mar 2026
0
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14432
MBMC
Budget
Support
नमुना क्रमांक 1 and 2:- If the income for the day is not there then the expense in नमुना क्रमांक 1 do not display and vice versa.
16 Mar 2026
0
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14417
MBMC
Budget
Support
Deduction Report:- report donot display those cases whose part payment is done
16 Mar 2026
4
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Delete
14415
MBMC
Budget
Support
नमुना क्रमांक 1 And 2 :- The day wise total to be displayed in bold (Entire Row)
15 Mar 2026
3
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Delete
14405
MBMC
Budget
Enhancement
Security Challan:- Change the format as per attached sheet
15 Mar 2026
11
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Delete
14402
MBMC
Budget
Enhancement
Day Book:- Display only one row for entry. When clicked on more then repeat the first row data related to Receive Date, Receipt No., Department, Payment Mode, Bank Account
15 Mar 2026
11
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14412
MBMC
Budget
Enhancement
New Report:- नमुना क्रमांक ५. Format attached
13 Mar 2026
3
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Delete
14424
MBMC
Budget
Support
RTGS Statement:- Refer support ID 14418. This is correct in Payment list report but in RTGS it is showing wrong
13 Mar 2026
0
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Delete
14416
MBMC
Budget
Support
Vendor Wise Payment:- 1) Add Filter Vendor Name 2) Change Format As it is as Attached File
12 Mar 2026
0
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Delete
14418
MBMC
Budget
Support
payment list report:- check for RTGS no 676. all deductions are not showing. and the one that is displaying is also wrong. this case refers to work id 11285. payment is partial and the second RTGS no is 677. Both are wrong. ths is happening only for partial payment cases
12 Mar 2026
0
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14419
MBMC
Budget
Support
Vendor wise report:- following changes 1) add filter criteria vendor name in editable and also in marathi 2) change the output column in below sequence Sr.No Vendor Name Vendor Account No Budget Head MBMC Bank Account Cheque No Cheque Date Cheque Amt Gross Amt
12 Mar 2026
0
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14420
MBMC
Budget
Support
Budget Summary:- check the report as per new validation
12 Mar 2026
0
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14421
MBMC
Budget
Support
Budget Summary:- Following changes 1) check the report as per validation in budget facesheet 2) Add filter criteria like department
12 Mar 2026
0
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14422
MBMC
Budget
Enhancement
नमुना क्रमांक 1 & 2:- provide comma separator for value
12 Mar 2026
0
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14411
KDMC
Budget
Support
Check Create proposal, prastav register and budget facesheet there is a difference in balance. Check budget head CRE010118
11 Mar 2026
1
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14403
MBMC
Budget
Enhancement
Report :- नमुना क्रमांक २:- Add bank as filter criteria
11 Mar 2026
7
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Delete
14408
MBMC
Budget
Support
नमुना क्रमांक 7:- Add another column as देयक प्रदान पद्धत which is Payment mode after budget head
11 Mar 2026
7
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14404
MBMC
Budget
Enhancement
Report :- नमुना क्रमांक 1 and 2:- Need day wise total also including daye range total at the bottom.
10 Mar 2026
6
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14406
MBMC
Budget
Enhancement
Deduction report:- under cash book display fund name
10 Mar 2026
6
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Delete
14407
MBMC
Budget
Enhancement
Payment Status:- payment can not be deleted if RTGS is done
10 Mar 2026
6
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Delete
14410
MBMC
Budget
Support
In payment list report mention fund name and bank Account No
10 Mar 2026
5
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14401
TMC
Budget
Support
Make Payment:- Check why system is making payment beyond Work provision. Check the work ID 273208
01 Mar 2026
0
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Delete
14344
MBMC
Budget
Support
Release Payment:- Cases whose final RTGS is done is still displaying
01 Mar 2026
25
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Delete
14400
MBMC
Budget
Support
Security Challan:- Receipt no is blank.
01 Mar 2026
0
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14389
MBMC
Budget
Enhancement
Day Book:- Once cursor moves out of current row then repeat the dropdown value in next row. While saving just check for amount. If it is blank or 0 then donot save that record.
01 Mar 2026
11
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14364
MBMC
Budget
Support
Payment Status:- Print can also be done without HOD approval. Turn off the printout that comes out after updating in the update information and the printout should come out only when the HOD is approved.
01 Mar 2026
19
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14362
MBMC
Budget
Support
Update Information:- if vendor name is not updated then default value is TATA power. Let the default value be blank
28 Feb 2026
18
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14388
MBMC
Budget
Enhancement
Security Challan:- Attached is the format which needs to get printed and name the screen as generate Security Challan. The format and content is attached. Red are the ones which will have data from database. System generated Receipt No will be there. Start with SD/Year/and a 6 Digit running serial number
28 Feb 2026
10
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14395
MBMC
Budget
Support
New report:- Name would be नमुना क्रमांक 7 1) लेखा संकेतांक:- Is the income budget head code selected in daybook 2) तपशील:- Is the income budget head Name selected in daybook 3) Amount:- Is the amount entered in day book. The format is attached.
28 Feb 2026
3
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14399
MBMC
Budget
Support
RTGS Statement:- In the print below the account number display the Fund Name as per bank master.
28 Feb 2026
0
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14397
MBMC
Budget
Support
Day Book:- Following Changes to be done 1) In Payment Mode Add Credit/Debit Card Option 2) All challans/ Receipt is entered at various location in another software. Those data is entered in our software. Since the data entered needs to be tracked therefore New table as header to be introduced to generate an automated valued with name as EntryID. Generate entryid as per year so that length is under control.
28 Feb 2026
2
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