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Enhancement
Issue Description
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Issue ID
Company Name
App Name
SupportType
Issue Desc
Date
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Action
1
16306
MBMC
Open Land Tax
Support
Generate Challan:- Generate challan based on payment date till 6th November 2026. These challan should also display in Challan approval of budget software
3
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2
16305
MBMC
Open Land Tax
Enhancement
Generate Challan:- On submit the data to be moved to API_Challan_master.
3
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3
16302
MBMC
Budget
Enhancement
Challan Approval:- Challan Generated in Open Lad Tax should get migrated under this screen. You can write code in submit button of generate challan of open land tax.
7
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4
16300
MBMC
Open Land Tax
Enhancement
Collection:- Check which date are we referring for collection report. If challan is generated for that that date then system will not accept that saying date closed
9
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5
16299
MBMC
Open Land Tax
Support
Generate Challan:- Once a date is closed then next value in Closing Date will be date which has payment. Remove the challan that was generated for 26/10/2026
9
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6
16297
IMC
Budget
Enhancement
Design a new report as Income (जमा). The format is attached. The data is entered through Day Book
9
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7
16296
MBMC
Budget
Enhancement
Bulk Payment for Salary:- Attached is the revided salary excel file which contains all deduction. Note:- 1) The number of column will change from department to department 2) Column name will not change 3) Start of Column label will be from row 2 4) Start of data will be from row 3 5) In case of deduction if there is no budget head defined then in form64 display the budget head as blank. 6) Deduction in Form 64 will display only those deduction which is the attached excel by user
9
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8
16294
TMC
Budget
Support
Proposal List:- The edit button will work only if there is no approval done. Check the update of information when the full screen is opened. Display the amount in full and not divided by 1,00,000.
9
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9
16282
MBMC
Budget
Enhancement
Payment:- Provide a screen similar to that provided to TMC for Edit, Delete and Reverse the RTGS. Name it as RTGS Changes
12
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10
16279
MBMC
Budget
Support
Cheque Register :- In Excel Cheque Amt And Amount In Words Show As Gross Amt Now Showing Net Amount
12
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11
16274
MBMC
Budget
Support
RTGS List:- Check the RTGS Number RTGS/2026/10/0185. The 1st row is showing blank. Rectify and also let us know the reason so that it is taken care in future
13
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12
16273
MBMC
Budget
Enhancement
Form64:- We have a column by name युनिट . In case of electricity bill we need to display the unit. For this we might also require excel file to be changed to get the unit.
13
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13
16272
MBMC
Budget
Support
Passed Bill:- Check the work ID 11241, it has 6 payments which was approved by user id Sharukh Khan who is final authority in approval. The records are not displaying in passed bill
13
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14
16265
MBMC
Budget
Support
Form 64 :- In लेखा सांकेतांक Department Code Showing Twice
13
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15
16261
MBMC
Budget
Support
Need to upload SD amount refunded. This will help complete report नमुना क्रमांक २४
15
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16
16226
MBMC
Open Land Tax
Enhancement
Challan Print :- Design New Screen Similar To The Pop Up Window Under Print Of Challan Approval In Budget Software Old Challan Print To Be Retain Make the new screen as Generate challan In this screen system will show date for which it is closing. Date will be next day of previously closed On search all payment of that date will be displayed On submit It will Generate Challan Number for that date (MBMC/2026-27/10/Serial No) This will get printed in the format that is same as that in Pop Up Window Under Print Of Challan Approval Reprint of challan to be provided.
21
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17
15197
MBMC
Budget
Support
Bank Master :- Provide flag for those bank which are used for deduction in payment
26
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18
15179
MBMC
Budget
Support
Budget Control Register - 12025 id not showing and check all heads for proper details 000209-2202104 : संगणक कन्झुमेबल details not showing
32
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19
15171
MBMC
Budget
Support
Release Security - 199408 Not Displaying check for similar cases
35
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20
15164
MBMC
Budget
Support
Create Bill :- 11483 while Create Bill Work Provision Not Avilable error shows
40
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21
15163
MBMC
Budget
Support
नमुना 1 - Create Head Wise Report
40
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22
15158
MBMC
Budget
Support
Budget Control Register and prastav register :- All Data Not Showing In Report Please Check On Priority
42
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23
15143
IMC
Budget
Support
The spillover clearance issue for this head is not getting resolved-पाणी पुरवठा विभाग- मत्तांची दुरुस्ती व परिरक्षण - व्यवस्था - दुरुस्ती (पा.पु.)
48
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24
15131
MBMC
Budget
Support
Cheque Printing:- See the attached screen for adjustment.
55
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25
15116
MBMC
Budget
Support
SD Challan Print :- We are displaying only SD challan. Make Provision To Print Data Enter From Challan Entry (Day Book)
61
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26
15092
MBMC
Open Land Tax
Support
Report:- Since there is no issue reported for Demand and collection therefore verify and correct the report Demand Collection and Outstanding
64
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27
15070
VVMC
Budget
Support
Create Proposal / Budget Register / SpillOver/ Budget Facesheet:- There is mismatch in figure all across. Also unknowingly we /I have give requirement in such a way the fields are different in different places. Make the display all acroiss similar after thie mismatch is rectified. Take budget head 210-4133-1
72
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28
15067
MBMC
Budget
Support
Make Payment:- The label for deduction is in Marathi. Add english term within bracket after marathi label. File attached
74
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29
15046
IMC
Budget
Enhancement
Implement Deduction Report similar to that in MBMC for the deduction of payment
83
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30
14929
VVMC
Budget
Support
Budget Register:- Check for budget Register. It should display all the works created this year. In the output we have column as बजेट दिनांक. Replace with Accounts approval date. We can mention which are approved and which rae not by displaying accounts approval date.
136
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31
14928
VVMC
Budget
Support
Budget Facesheet:- Using support ID 14926 and 14927 modify the report. Note :- at VVCMC for old works it will be accounts approval date. New work created this year whether approved or not should be included. Figures should be same all across
136
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32
14925
VVMC
Budget
Support
Data Update:- Check the cases in T_workdetail where payment is done. If payment is done and Accounts approval date is blank or 01/01/1900 then update the accounts approval date with date of first payment.
136
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33
14880
MBMC
Open Land Tax
Support
Bill:- Check the bulk bill attached from 3- 4th page onwards the page setting goes wrong. Rest all is ok. This was not an issue last year
153
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34
14707
MBMC
Budget
Enhancement
Revise Budget:- Following Changes 1) Rename the label Fiscal year to आर्थिक वर्ष 2) Fiscal year will be disabled and it will have current financial year 3) Currently we have provided option to increased provision of one budget head and reduce by same amount in below budget head selected in grid. Here after it can be multiple budget head selected for increasing provision and reduced the amount from below selected budget head. Note Total Increased should be equal to Total reduced else it will not save. For design of screen see the attached file. Note at the bottom of grid add more given which means more budget head can be selected
170
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35
14681
VVMC
Budget
Support
Print Proposal :- Looks like proposal date is getting changed. Replace the field with Created date instead of Proposal date.
173
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36
14605
MBMC
Water Connection Approval
Support
Sanction:- Check any number for eg 15984. There is an option at the bottom to update consumer number. The label is showing but not the field hence not able to update consumer number.
192
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37
14572
MBMC
Budget
Enhancement
Security Deposit:- Refer support ID 14427. Need to update system with payment already done. The details are 1) Column P (दिनांक) refers to Payment Date 2) Column Q (धनादेश क्र.) refers to Cheque No 3) Column R (प्रमा. क्र.) Refers to eOffice Number.
202
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38
14554
MBMC
Budget
Enhancement
Budget Preparation will be in two parts. New and Reappropriation. Will explain in attached file. For reappropriation there is need for file upload and approval by account before updating the live budget provision.
202
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39
14511
MBMC
Open Land Tax
Support
Report:- Demand / Collection / Outstanding. Now that Demand and Collection data is correct in respective report therefore need this report to be corrected for all three values
212
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40
14465
MBMC
Water Connection Approval
Support
Application:- Upload sadar file:- provide fiscal year dropdown so that only current year data is retrieved
227
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41
14464
MBMC
Water Connection Approval
Support
Application:- Update property tax:- Track who made the changes and when was it updated
227
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42
14463
MBMC
Water Connection Approval
Support
Application:- Update Connection:- Track who made the changes
227
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43
14462
MBMC
Water Connection Approval
Support
Application:- Payment and Payment Update , provide fiscal year dropdown so that only current year data is retrieved
227
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44
14461
MBMC
Water Connection Approval
Enhancement
Application:- Edit / Delete:- Track history in case of any changes including the user who made changes
227
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45
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.
230
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Company Name
App Name
SupportType
Issue Desc
Date
TAT
Attachment
Action
16304
KDMC
Budget
Support
SpillOver Report:- Now that we have only one provision for spillover therefore remove the last column by name सन 2026-27 दायित्व नोंद स्पिलव्हर सहित
06 Nov 2026
3
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16301
MBMC
Open Land Tax
Support
Challan Reprint:- Following changes 1) Remove 2% शास्ती सवलत रक्कम and put this below जादा भरणा. 2) विभागाचे नाव :will be मोकळया जागा कर 3) Move the content of 2nd page down by atleast 3 lines For below detail refer Reprint:- Receipt 4) पावती क्रमांक will be value in पावती क्र 5) धनादेश क्रमांक :- चेक / DD क्रमांक Note:- All receipt will get displayed one below the other. Order will be पावती क्रमांक if time is not stored 6) रक्कम प्रकार : पेमेंट मोड 7) लेखा संकेतांक will be as below तपशील लेखा संकेतांक घरपट्टी 909100-1108008 वृक्ष कर 909100-1100116 मनपा शिक्षण कर 909100-1100114 मनपा अग्निशमन कर 909100-1100111 नोटीस फी 909100-1404007 व्याज 909100-1712006 इतर चेक रिटर्न फी 909100-1808005 जादा भरणा 909100-3504107 8) There will be 3rd page which will again have receipt detail. The format is attached.
06 Nov 2026
6
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16290
MBMC
Budget
Support
Cheque Register : RTGS 340 GLOBAL WASTE MANAGEMENT TOTAL AMT 66486688 PART PAYMENT 5,08,54,366 BONUS 1567368 SD 1329734 IT 1329734 PENALTY 223100 YE DEDUCTION SHOW KARNA HE ABHI BLANK DIKH RAHA HE RTGS 32 GLOBAL WASTE MANAGEMENT TOTAL AMT 116405091 PART PAYMENT 50000000 SD 1000000 IT 1000000 PENALTY 6155532 YE DEDUCTION SHOW KARNA HE ABHI BLANK DIKH RAHA HE RTGS 155 GLOBAL WASTE MANAGEMENT TOTAL AMT 116405091 PART PAYMENT 6,64,05,091 SD 1328102 IT 1328102 PENALTY 0 YE DEDUCTION SHOW KARNA HE ABHI BLANK DIKH RAHA HE Please Change These Details, these payment entry affected after change in software
05 Nov 2026
6
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16295
MBMC
Budget
Support
RTGS 10/0206 वैद्यकीय अधिकारी / कर्मचारी RTGS STATEMENT ME NET AMOUNT WRONG AAYA HE 1796031 ANA CHAIYE CHEQUE REGISTER ME COREECT HE
05 Nov 2026
5
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16298
MBMC
Budget
Support
Challan Approval:- Exclude those challan which are already taken in reports like Namuna 1 and Namuna 2
05 Nov 2026
5
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16303
KDMC
Budget
Support
Work:- Provision:- Print Provision:- Check the budget head CRE010121 . Amount for spill and new work is different in this print compared to Budget Register. Figures in budget register is correct
03 Nov 2026
1
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16289
TMC
Budget
Support
Budget Bill:- Work ID is not displaying in output
31 Oct 2026
2
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16291
TMC
Budget
Support
Form64:- In print out of 2nd page, see the attached screen. Areas are marked where space needs to be provided for signature.
31 Oct 2026
0
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16292
TMC
Budget
Support
Track Details:- Add more search filter like Proposal Cost
31 Oct 2026
0
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16288
TMC
Budget
Support
Work Approval:- Check login id 7045353858 work id like 341577 and 341940 is not displaying. Data update karne se sayad ho jaaye but then why is it happening
31 Oct 2026
2
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16286
TMC
Budget
Support
Payment Status:- Edit for work ID 355172 to change order number is not happening. There could be more similar cases. Order no text box is not getting enabled
31 Oct 2026
2
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16278
TMC
Budget
Enhancement
Change the menu and make it similar to that done for MBMC
31 Oct 2026
3
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16277
TMC
Budget
Support
Release Payment:- Move the save button to Right of Remarks. At the moment it is at the bottom
31 Oct 2026
3
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16293
TMC
Budget
Support
Payment Status:- In the output add proposal cost before tender Cost
31 Oct 2026
0
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16287
TMC
Budget
Support
RTGS Statement:- Vendor Name, Account Number and IFSC code should get picked from t_payment. Many records for some reason donot have account number and IFSC code in T_payment_Split. May be issue of data getting blank after updating from payment status. If no issue then update T_payment_split with Accountnumber and IFSC code
29 Oct 2026
0
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16285
TMC
Budget
Support
Direct Payment and Make Payment:- Need to check picking of order number. Seems from any one or both of the screen taking some other value.
29 Oct 2026
0
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16284
MBMC
Budget
Support
Check the bulk upload for salary data. Error is coming. Work ID 13499
29 Oct 2026
1
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16280
MBMC
Budget
Support
Payment Status:- Edit will allow to change only Payment no. Disable all other field
29 Oct 2026
1
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16281
MBMC
Budget
Support
Payment Status:- If changes made using details then it should get updated all across the table
29 Oct 2026
1
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16283
IMC
Budget
Support
Create Proposal:- The balance calculated is wrong. Check for budget head of water, Revenue with budget head code 310-2439. Balance was more than 40 lakhs and system was not allowing to accept 20 lakhs proposal
29 Oct 2026
1
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16275
VVMC
Budget
Support
Print proposal:- Check the attached screen. Budget amount is update still print proposal me zero dikh rha he
27 Oct 2026
0
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16266
TMC
Budget
Support
Check row 5 and 7 of attached file. The amount should come under one row as Business Tax but it is displaying in two different row.
27 Oct 2026
0
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16267
TMC
Budget
Support
Process Proposal:- Check for 1000/419026 and 4100/222903 system is not allowing for process due to budget availability. There is balance as per Budget Register and facesheet
27 Oct 2026
0
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16268
TMC
Budget
Enhancement
RTGS Update:- Provide option to reverse final save. This is required to deselect the payment which is to be kept on hold after final statement
27 Oct 2026
0
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16269
TMC
Budget
Support
Budget Register:- Check the screen attached. The value in last grid i.e. या नंतर शिल्लक should be 65,00,000 formula is या नंतर शिल्लक = एकुण रक्कम - स्पील ओवर रक्कम देय रकम - नवीन कामाची तरतूद
27 Oct 2026
0
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16270
TMC
Budget
Support
Budget Facesheet:- two changes 1) Last column will display total active payment created this year and remane it to पेमेंट तयार केले 2) Add another column as RTGS झाले and this will display RTGS done in this year
27 Oct 2026
0
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16271
TMC
Budget
Enhancement
Budget Bill:- At the end add the RTGS Number and Cheque date
27 Oct 2026
0
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16262
MBMC
Budget
Support
Passed Bill and RTGS statement :- Excel download Working Very Slow Please Check On Priority
27 Oct 2026
1
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16220
TMC
Budget
Support
Process Proposal:- Check for 1000/419026, system is not allowing for process due to budget availablity. User claims that budget is there
27 Oct 2026
10
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16263
MBMC
Budget
Support
SD Challan Print :- Id 7135 Gross Amt 69668968.00 Deduction Details Not Showing Please Check
27 Oct 2026
1
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16264
TMC
Budget
Support
Payment Status:- Check for attached file the details especially w.r.t Income tax did not get uploaded and now when we try to upload using payment status:- detail then also it is not happening. Work ID is 374011
27 Oct 2026
1
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15162
MBMC
Budget
Support
जमा/खर्च :- In the Income-Expenditure section, once the financial year is selected, the report heading should also update according to that financial year. please find attachment
25 Oct 2026
26
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15195
MBMC
Budget
Support
Passed Bill:- Link is provided on Payment Amount. The pop up displayed is wrong as for every payment bPT PF Vand Revenue stamp is displayed. Remove PT, PF and Revenue stamp and display Net Amount and Amount
25 Oct 2026
12
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15204
MBMC
Budget
Support
Create Proposal :- Do No Create Proposal In Minus
25 Oct 2026
9
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15205
MBMC
Budget
Support
Cheque Register (For Bulk Payment) :- After Download Excel. Cheque Amt Blank And Amt In Word Showing As Zero
25 Oct 2026
9
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16223
MBMC
Budget
Support
Unmatched Challan Approval :- After Selecting Dept The Value In Budget Head Drop Down Dose Not Display
25 Oct 2026
6
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16241
MBMC
Budget
Support
Vendor Master:- Display also Account Number and IFSC Code in the output
25 Oct 2026
3
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16244
MBMC
Budget
Enhancement
Bulk Payment:- Activate remarks as long multi text box. Here the Consumer number can be written by department. This will get added in work name at the end under work name
25 Oct 2026
3
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16258
MBMC
Budget
Enhancement
नमुना क्रमांक ५४ / ५६:- Also display those challan which are entered using challan entry the way it is done in SD Challan Print
25 Oct 2026
0
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16259
MBMC
Budget
Support
Check this challan no :- MBMC2627000628 Department code in API_Challan_Master is matching with department code in our department ,aster but still it is showing blank in unmatched. See if you can solve this from office
25 Oct 2026
0
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15165
MBMC
Budget
Support
Proposal Re-Print :- 14230 not showing for Print
25 Oct 2026
25
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16256
IMC
Budget
Enhancement
Work:- Provision:- Display only previous and Current financial Year with current financial year as default value
25 Oct 2026
1
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16257
IMC
Budget
Support
Work:- Provision:- On search it will display Spillover and new work created in selected financial year. Check the spillover report for validation of date to identify as spill
25 Oct 2026
1
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16260
MBMC
Budget
Support
Some data deletion 1) Delete RTGS RTGS 10/0178 and the payment attached to this RTGS 2) Delete payment related to work ID 13410 with amount 453968 and payment date 22/10/2026 3) Delete challan no CFC/26-27/PR5/ENCRH/12
25 Oct 2026
0
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16239
MBMC
Budget
Enhancement
If the excel file for Electricity bill is uploaded with fewer entry example at the moment there are 823 records and if we upload a file with 20 rows then the system should take it.
25 Oct 2026
3
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15044
TMC
Budget
Support
Make Payment:- from second payment and onward if vendor name or account number is changed then history should be created as vendor for this work changed
25 Oct 2026
68
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16217
TMC
Budget
Enhancement
Work Approval:- Next approver displays officer name with whom the file is allocated and if the name is not displaying other than last approver then it shows blank. We use allocate option to assign the file to officer. Now that budget access in accounts department has changed which happens once in 4 - 5 months then allocating almost 700 plus budget head is a tedious task therefore make the Next approver column as Dropdown and display all the Active name. The file will display in release payment only after CAFO approves. If this is done then only Approve and Resubmit link will be there.
25 Oct 2026
8
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16245
TMC
Budget
Support
Make Payment:- While creating record AccountName should be taken and not vcname from M_vendor. With This change we would require updating T_payment for past data
25 Oct 2026
2
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16246
TMC
Budget
Support
Payment Status:- Provide link as Order to change the order number of the payment. User should be allowed to change order number even for cases whose RTGS is done.
25 Oct 2026
2
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16247
TMC
Budget
Support
Make Payment:- Label of Deduction needs to be changed to as indicated in excel file
25 Oct 2026
2
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