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1
14344
MBMC
Budget
Support
Release Payment:- Cases whose final RTGS is done is still displaying
1
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2
14343
MBMC
Budget
Support
Track Detail:- Following Changes 1) Hide JE, Officer Name, Edit and View 2) Shift History below the action column 3) Increase the width of कामाचे नाव and लेखाशिर्षं 4) Move the column Grant no from Track detail to Update Information 5) Add eOffice number after Transaction ID
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3
14342
MBMC
Budget
Support
RTGS Statement:- There are many records which still needs to be updated for final. Change status of all the records prior to 31st December 2025 to final.
2
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4
14334
MBMC
Budget
Support
Dashboard New:- second page:- contractor:- :- Two changes required as listed below 1) Instead of total paid display two column as Payment inprocess and Paid. Inprocess will be those which doesnot have RTGS no and Paid are those which has RTGS no. 2) Check the first row Contractor name is blank. Need correction because tendor cost is almost 10 Cr
2
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5
14333
MBMC
Budget
Support
Update Work Stage:- Need this to be redesigned. If it is proposal then it can be convert to Tender or Bill. Once updated then it should display in appropriate login. If the file is in bill then there could be multiple record hence update should be provided for specific payment record. Note:- The file may be for some reason updated as final. We should be able to display for approval again as per user. This activity is done by admin person seating at MBMC.
3
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6
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
150
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14324
MBMC
Budget
Support
Budget:- Budget Preparation:- following changes to be done 1) display more rows . currently it is displaying only 2 rows and we have to use scroll bar 2) display the data in 2025-26 ची तरतूद and स्पिल 01/04/2025 रोजीचे 3) decrease the column width so that horizontal scroll bar is not required
03 Feb 2026
5
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14330
MBMC
Budget
Enhancement
Work:- Sub Work:- Following changes 1) Display the details like Department, Budget Type, Budget Head, Tender Cost. 2) Make department and Budget head dropdown as editable search 3) Display Budget Head amount and disable 4) Display budget head balance 5) Display budget balance once budget head is selected by subtracting amount
03 Feb 2026
5
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14335
MBMC
Budget
Support
Bill Register:- Display all active record in the order of their ascending biPayment_No. Currently it is displaying only those records which are approved by accounts. Remove the validation of accounts approval.
03 Feb 2026
0
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14336
MBMC
Budget
Support
Payment Status:- Default value in filter criteria of Fiscal year would be current financial year
03 Feb 2026
0
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14337
MBMC
Budget
Support
Bill Register:- Add another column after Accounts approval date as RTGS No. With this value user would get to know which record is under process and which payment RTGS is done
03 Feb 2026
0
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14338
MBMC
Budget
Support
Bill Register:- Instead of JE Display Eoffice Number. Change the column name to Eoffice No
03 Feb 2026
0
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Delete
14339
MBMC
Pharmacy
Support
Create test site for audit with new URL
03 Feb 2026
0
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14340
MBMC
Open Land Tax
Support
Create test site for audit with new URL
03 Feb 2026
0
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Delete
14341
MBMC
Water Connection Approval
Support
Create test site for audit with new URL
03 Feb 2026
0
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14329
MBMC
Budget
Support
Provide an option to update grant Id against work. Update information would be the right screen
02 Feb 2026
4
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14325
MBMC
Budget
Support
Dashboard New:- first page starts with year 2026-27
02 Feb 2026
4
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14326
MBMC
Budget
Support
Dashboard New:- second page:- contractor:- add another column as Total paid
02 Feb 2026
4
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14327
MBMC
Budget
Support
Dashboard New:- second page:- contractor:- when we click the link of vendor then it displays the work. add total payment done
02 Feb 2026
4
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14331
KDMC
Budget
Support
Track Details:- Check why work id 102 is displaying as spillover in the current financial year. There are many such work ID like 109, 110, 102, 941, 942, 216
02 Feb 2026
2
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14332
KDMC
Budget
Support
Liability report:- Capital, PWD, ACE010103:- Check why 101 is displaying twice. When i checked i found that it is because of new and spill. See how we can display them as single record. It would require to add iup spill and new provision.
02 Feb 2026
2
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14328
MBMC
Budget
Enhancement
Work:- Grant:- Add another column where a document related to grant can be uploaded. After upload the same can be viewed there.
30 Jan 2026
1
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14323
MBMC
Budget
Support
Budget:- Budget Preparation approval:- Gives error when clicked
30 Jan 2026
1
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14322
KDMC
Budget
Support
Unconfirmed Report me filter me Department and budget head selection mandatory kiya hai. Wo hata de. They are planning for mass data correction, in such case bahoot time lagega for download of each budget head. Output me Department and budget head bhi dal de
29 Jan 2026
0
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14320
KDMC
Budget
Support
Report:- Liability Report:- The purpose of this report is to display liability as of date (Bothe new and Spill will get included). If the payment is last and still there is balance then also it will not display in this report. Case of work ID 75. This year last and final and still has some balance
29 Jan 2026
1
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14321
KDMC
Budget
Enhancement
Create new report which will display those work whose payment is not done and work order date is blank or null. Name the report as Unconfirmed
28 Jan 2026
0
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14299
IMC
Budget
Support
Work:- Navin Prastav :- while doing navin prastav , If balance is going in negative then navin prastav should not be submitted.
27 Jan 2026
36
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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
27 Jan 2026
90
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14315
IMC
Budget
Support
Masters :- Authorization :- Access for basic admin not saves properly.
27 Jan 2026
28
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14317
MBMC
Budget
Enhancement
Budgrt Facesheet:- Add another column as RTGS Done and display sum of those payment whose RTGS is done.
27 Jan 2026
14
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14318
MBMC
Budget
Support
Release Payment:- There are records whose RTGS is done but are still displaying in release payment
13 Jan 2026
0
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Delete
14319
MBMC
Budget
Support
Release Payment:- Make the remarks field Mandatory. Atleast 15 Character to be entered
13 Jan 2026
0
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14117
MBMC
Budget
Enhancement
New feature of Frant as per attached file. What is grant:- This is a fund received by Municipal corporation from either State or Central. The grant sanctioned comes with list of predefined list of work which means what work to be done is decided by state / central and not by municipal corporation Many a times state /. central gives the list of work and provide partial payment e.g. 75 % funded by state/Central and 25% to be used from Municipal Corporation. Most of the time work list comes first and then the fund Many a times Accounts get to know about the work when the file comes for billing hence update of existing work with grant id will be required What is required to be done 1) List of Grant sanctioned, Percentage of grant (100% or Partial) Received and balance 2) List of work grant wise work 3) Multiple budget head for grant related work Note:- Budget Master needs to be changed t identify as MBMC or State or Central
12 Jan 2026
103
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14316
TMC
Budget
Support
Amount utilization issue - as there is no spill, no work against the budget head still the amount is displaying in amount utilization in direct payment screen - Deepika
12 Jan 2026
4
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14296
MBMC
Budget
Support
Release Payment:- 1) Amount before GST should be enabled immly after we select checkbox of Transaction No. If Transaction no check box is deselected then field of Amount before GST will also get disabled. If Check Box of Full Payment is selected then the Amount Before GST will get disabled and if Check Box of Full Payment is deselected then the Amount Before GST will get Enabled GST percentage updated in make payment will be used to calculate deduction amount.
30 Dec 2025
9
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14314
TMC
Budget
Enhancement
Reports:- Section Report:- Following changes 1) Add filter criteria as Budget Type, Department and Budget Head 2) In the output add columns like Department, Budget Type and Budget Head
30 Dec 2025
0
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14298
IMC
Budget
Support
master:- bank:- when we click on bank its showing this error.
29 Dec 2025
7
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14313
MBMC
Budget
Support
Today new RTGS for partial payment was done. RTGS number is 481. Look at the calculation. There is a difference of Rs. 1
29 Dec 2025
0
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14304
MBMC
Budget
Support
Configure API for live. Details provided on what’s up
28 Dec 2025
4
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Delete
14306
MBMC
Budget
Support
Make Payment:- Detail:- When data updated then two issue observed. 1) Final approved status goes off and do not display in release payment 2) Some of the date field gets updated as 01/01/1900
28 Dec 2025
4
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14307
MBMC
Budget
Support
Spill Over Report:- Provide separator for figures.
28 Dec 2025
4
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Delete
14308
MBMC
Budget
Support
Budget Facesheet:- Provide separator for values
28 Dec 2025
4
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Delete
14309
MBMC
Budget
Support
Prastav Register:- Provide Edit for dropdown.
28 Dec 2025
4
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14300
KDMC
Budget
Support
Work:- Provision:- Print Provision:- Following changes to be done 1) Row 6 in first grid will display current year provision. 2) In second grid display only new provision.
28 Dec 2025
5
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14301
KDMC
Budget
Support
Work:- Print Proposal:- Donot allow any proposal to be printed which are not in current financial year.
28 Dec 2025
5
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14305
KDMC
Budget
Support
Work:- Provision:- Print Provision:- Check the 3rd grid. There is repetition of record. May be because of Spillover. Since it is prastav therefore no need for displaying spillover, the same is already considered in the first grid under spillover.
28 Dec 2025
4
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14312
KDMC
Budget
Support
Work:- Provision:- Multiple:- Following cahnges 1) Display provision whose flag is N 2) Display provision starting from previous year e.g. if we are in 2025-26 then display from 2024-25
28 Dec 2025
0
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14292
VVMC
Budget
Support
Print Geo Track:- Many of the data in Process type column displays as -1. Change the value as suitable
28 Dec 2025
10
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14297
MBMC
Budget
Support
Configure API for live. Details provided on what’s up
28 Dec 2025
7
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14302
MBMC
Budget
Support
Configure API for live. Details provided on what’s up
28 Dec 2025
4
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Delete
14303
MBMC
Budget
Support
Configure API for live. Details provided on what’s up
28 Dec 2025
4
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14283
MBMC
Pharmacy
Support
Provide entire data in attached excel format
21 Dec 2025
5
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Delete
14284
MBMC
Open Land Tax
Support
Provide entire data in attached excel format
21 Dec 2025
5
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Delete
14294
KDMC
Budget
Support
Prastav Register:- Check the calculation. The new work will get budget after subtracting SpillOver amount. Make this report similar to that we have done in MBMC
21 Dec 2025
2
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14295
KDMC
Budget
Support
Budget Faesheet:- Check the value of Spillover amount. It is not matching with that in Prastav register
21 Dec 2025
2
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14293
MBMC
Budget
Enhancement
RTGS Statement:- Provide Financial Year Dropdown as filter and display data of current financial year.
21 Dec 2025
2
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