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Issue Desc
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1
15118
TMC
Budget
Support
Process Proposal:- The availability of balance amount in budget head is getting calculated wrong. Today there was a case where the balance in budget resister was more than proposal amount but system was showing as negative balance Case for this support id PWD, Capital, 412021 Budget :- 400 SpillOver:- 1930.69 This year Spill Provision:- 299.99 New Work Provision:- 49.99 Total Utilized :- 299.99 + 49.99 = 349.98 Balance = 400 - 349.98 = 50.02
4
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2
15116
MBMC
Budget
Support
नमुना 54/56 :- We are displaying only SD challan. Need to display also those challan which are entered using Challan Entry. It cn be SD related or any other entry
4
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3
15094
MBMC
Budget
Support
Direct Payment:- Provide bulk upload of accounts detail similar to that implemented in TMC through Split
7
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4
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
7
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5
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
15
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6
15069
MBMC
Budget
Support
Create:- Add Work ID before लेखाशिर्षं in the output
15
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7
15068
MBMC
Budget
Support
Create:- Donot display those records whose provision for current year is zero
15
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8
15067
MBMC
Budget
Support
Make Payment:- The label for deduction is in Marathi. Add english term within bracket after marathi label. File attached
17
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9
15051
MBMC
Budget
Support
Passed Bill - After downloading the Excel, only the gross amount should appear in the Payment Amount column. Right now, both net amount and gross amount are showing in the Payment Amount column.
23
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10
15046
IMC
Budget
Enhancement
Implement Deduction Report similar to that in MBMC for the deduction of payment
26
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11
15044
TMC
Budget
Support
Make Payment:- from second payment and onward if vendor name is changed then history should be created as vendor for this work changed
26
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12
14956
MBMC
Budget
Support
Challan Entry :- 25-26 Challan Entry Not Showing In Edit And View
72
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13
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.
79
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14
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
79
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15
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.
79
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16
14894
MBMC
Budget
Enhancement
SD Challan Entry:- View:- On click of edit open popup window to search for Work ID. Option to update the work id and Vendor ID should be provided. Disable Work ID and Vendor Id in output since the same will be updated using Popup window
90
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17
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
96
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18
14826
TMC
Budget
Support
Work Approval:- Remarks entered against prastav or Bill should get inserted in History table and it should display in History whereever displayed like History in Work Approval, History in Track Details,
101
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19
14784
MBMC
Budget
Enhancement
Release payment:- There should be an option to identify the payment as SD payment so that the same can be marked as paid. There is no separate option required for SD Challan Release. Discuss
108
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20
14768
MBMC
Budget
Support
Namuna 1:- The AMT deducted in RTGS should be credited to the deduction account. and Also Payments made under this head of हस्तांतरण (पुस्तकी समायोजन) should be credited to the account of the vendor whose account no. is entered.
109
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21
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
113
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22
14681
VVMC
Budget
Support
Print Proposal :- Looks like proposal date is getting changed. Replace the field with Created date instead of Proposal date.
116
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23
14606
TMC
Budget
Support
T_workdetail:- Update all section which are -1 or blank to Others.
135
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24
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.
135
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25
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.
145
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26
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.
145
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27
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
155
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28
14465
MBMC
Water Connection Approval
Support
Application:- Upload sadar file:- provide fiscal year dropdown so that only current year data is retrieved
170
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29
14464
MBMC
Water Connection Approval
Support
Application:- Update property tax:- Track who made the changes and when was it updated
170
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30
14463
MBMC
Water Connection Approval
Support
Application:- Update Connection:- Track who made the changes
170
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31
14462
MBMC
Water Connection Approval
Support
Application:- Payment and Payment Update , provide fiscal year dropdown so that only current year data is retrieved
170
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32
14461
MBMC
Water Connection Approval
Enhancement
Application:- Edit / Delete:- Track history in case of any changes including the user who made changes
170
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33
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.
173
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Company Name
App Name
SupportType
Issue Desc
Date
TAT
Attachment
Action
15109
MBMC
Budget
Support
Budget Control Register And Prastav Register :- Some Of The Head Not Showing in reports
13 Sep 2026
4
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15091
MBMC
Budget
Support
Release payment:- For partial payment the Gross amount and Net amount is entered by user. During submit check whether the value is as per the calculation. This means we need to check that net amount plus deduction as per %age store during make payment is equal to gross else display message.
13 Sep 2026
7
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15100
TMC
Budget
Support
Cheque Print:- See the attached screen. Slight more adjustment required for date and amount in figures. Earlier it was tested on SBI which was perfect. Setting of SBI needs to be preserved so later based on bank it can change the print format
12 Sep 2026
5
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15112
TMC
Budget
Support
Update Work Stage:- Correct the program so that a file can be allocated to desired person for Proposal, Tender and Bill. Lot of time goes in correction by me and deepika. Today I had updated almost 58 record and still have more as 377238, 377239, 377237, 376936, 377078, 377093. I donot know how many deepika updated which is another set of list.
12 Sep 2026
3
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15121
TMC
Budget
Support
Make Payment and Direct Payment:- Vendor search can be done by Pan No, Account Number and Account Name
12 Sep 2026
2
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15123
TMC
Budget
Enhancement
Create History if any changes made through Payment status
12 Sep 2026
1
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15124
TMC
Budget
Enhancement
Create History against work when RTGS is finalized
12 Sep 2026
1
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15125
TMC
Budget
Enhancement
Payment Status:- If RTGS statement is prepared then user should not be allowed to choose edit / detail. Payment is freezed.
12 Sep 2026
0
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15126
TMC
Budget
Support
Prospect List:- Following changes 1) Work Name and Remarks can be in english and unicode (Marathi) 2) User should be able to change department / Budget Type, Budget head 3) JE and DE name can be in Marathi and English
12 Sep 2026
0
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14802
TMC
Budget
Enhancement
Work Update Date:- Field which are ticked needs to be made mandatory. See the attached screen
12 Sep 2026
103
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15085
TMC
Budget
Support
Master:- Mobile Screen Access:- In the drop down display name joining all the three First Name, Middle Name and Last Name Display only Active user Display in the order of name
12 Sep 2026
10
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15029
TMC
Budget
Support
Make payment and Direct payment:- the deduction name to have english
12 Sep 2026
29
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15119
TMC
Budget
Support
Payment Status:- In split provide option to remove old uploaded data and reload. Note Split or Submit button will give message as Not Authorised if RTGS final statement is generated
10 Sep 2026
0
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15120
TMC
Budget
Support
Print Proposal:- See the attached screen the value will be provision amount in the indicated area. This was done earlier but looks like got replaced with old file
10 Sep 2026
0
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15122
TMC
Budget
Support
Payment Status:- When file is reloaded then somewhere the issue of PT is there as a result in release payment it was not getting considered. Check Work ID 378045
10 Sep 2026
0
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15099
MBMC
Budget
Support
Budget Control Register :- 202101-2205203 : तांत्रिक सल्लागार फी, चित्रीकरण व सादरीकरण All Bill Entry Not Showing Please Check
10 Sep 2026
3
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15110
TMC
Budget
Support
Update Work Date:- In below field the side number pad doesnot work. Defect Liability Period (*) बँक गैरंती रक्कम (*)
10 Sep 2026
1
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15111
TMC
Budget
Support
Work Approval:- Along with documents uploaded also display the documents related to vendor
10 Sep 2026
1
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15113
TMC
Budget
Support
Prospect List:- Fields like Je and De names are not getting saved in unicode like marathi. it is getting saved as ???????
10 Sep 2026
1
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15114
MBMC
Budget
Enhancement
Challan Approval:- provide search option similar to that we have provided in TMC Release payment.
10 Sep 2026
1
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15115
TMC
Budget
Support
Direct Payment:- Split:- Following Changes 1) After upload the data that gets displayed will have one column in the beginning as serial number 2) Data should get uploaded in the same order as that in excel 3) Provide column total so that the value can be verified because for case attached it is difficult to match the amount. 4) In the attached file there are 579 records but 578 got uploaded. Need to have provision to reload the file. Work ID 378016
10 Sep 2026
1
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15117
TMC
Budget
Support
Master:- Vendor:- Add account number in the output and allow to search by account number. search can be substring wise also and not fixed to exact account number. Search can also be on Account name.
10 Sep 2026
1
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15101
TMC
Budget
Support
Process Proposal:- The availability of balance amount in budget head is getting calculated wrong. Today there was a case where the balance in budget resister was more than proposal amount but system was showing as negative balance
09 Sep 2026
2
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15106
TMC
Budget
Support
Master:- Vendor:- Add account number in the output and allow to search by account number. It can be substring search also. Today search was not working
09 Sep 2026
1
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15057
MBMC
Budget
Support
SpillOver Correction:- Budget head is not displaying in filter
08 Sep 2026
15
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15104
MBMC
Budget
Support
SD Challan Entry :- After editing the vendor option, the vendor column appears very narrow, and the vendor name is not displayed properly.
08 Sep 2026
0
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15105
TMC
Budget
Support
Release payment:- Payment status link gives error. See the work id 377562
08 Sep 2026
0
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15107
TMC
Budget
Support
Make Payment:- Provide search by account number
08 Sep 2026
0
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15108
TMC
Budget
Support
Direct Payment:- Print is getting downloaded as PDF. Make it to print directly. On submit disable the submit button.
08 Sep 2026
0
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15037
TMC
Budget
Support
Update Stage:- Display the name of person on whose login the file is pending
08 Sep 2026
21
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15039
TMC
Budget
Support
Work Approval:- Display the proposal cost when the file is in proposal stage
08 Sep 2026
21
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15087
TMC
Budget
Support
RTGS Statement:- RTGS No RTGS/2026/09/0008 is not displaying payment of 375740, 375737, 375743, 375733, 375739, 375734. It could be software issue
08 Sep 2026
5
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15098
TMC
Budget
Support
Work Approval:- in column प्रस्ताव / निविदा / देयक तपशील value will display as below Proposal :- nuProposalCost Tender :- nutendorcost / Vendor name Bill :- It is already displaying (It is correct)
08 Sep 2026
1
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15102
TMC
Budget
Support
Prospect List:- The work name and Remarks is not getting updated. Verify the change in department, Budget Type and Budget head. The changes can be done only if accountsapprovaldate is null
08 Sep 2026
1
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15097
MBMC
Budget
Support
Deduction Report :- need an option in the deduction report to search for the total deduction amount from a single RTGS transaction.
07 Sep 2026
0
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15103
MBMC
Budget
Support
Challan Approval:- There are many cases where the bank name is blank. As per review the bank details are there
07 Sep 2026
0
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15086
MBMC
Budget
Support
Vendor Wise Payment :- Cheque Amount Should Be Net Amount Of Payment
07 Sep 2026
4
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15043
TMC
Budget
Support
spill over & budget register missmatch details attached 13431.07 1800.00 154107269 पाणी पूरवठा योजना व वितरण व्यवस्थेचा विस्तार व मजबुतीकरण 1100/413934
06 Sep 2026
19
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15049
TMC
Budget
Enhancement
RTGS Statement:- Display all bank other than Bank Of Maharashtra at the top and other below it but before deduction
06 Sep 2026
18
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15064
TMC
Budget
Enhancement
Provide option to change Proposal Order number and Budget Order No. Decide where to provide, It can be done from Update work Date also
06 Sep 2026
11
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15082
TMC
Budget
Support
Prospect List:- This screen needs to have feature of updating following till dtworkbookeddate is not null. Means all info in file can be changed till its budget approval is not done Fields are Work name, Department, Budget Type, Budget Head, Amount and provision
06 Sep 2026
5
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15088
TMC
Budget
Support
1) Print Proposal to have provision to update proposal number 2) Print Budget to have provision to update Order No 3) Prospect list is not working for updating Department, Budget Head, Proposal Cost, Provision, Work Name and Remarks. Note here record will display if Dtaccountsapprovaldate is null 4) Make the condition in Work approval simple for record to display (System to follow approval hierarchy) 5) Update data so that if there is any file missing because of data issue then it should display. 6) Payment Status:- For bulk account when we click on split then display all the accounts so that user gets to know whether file is uploaded. 7) RTGS Statement:- Display all the bank related to Bank of Maharastra at the end. At the top all other bank to display.
06 Sep 2026
0
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15093
MBMC
Open Land Tax
Support
Report:- Stop Billing:- If a bill is closed this year then it should display in previous year.
06 Sep 2026
0
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15095
MBMC
Budget
Support
SD Challan Print:- Display Remarks before SD Amount
06 Sep 2026
0
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15096
MBMC
Budget
Support
SD Challan Print:- Using edit button allow remarks to be updated and the same ill display in Remarks of SD Challan when printed
06 Sep 2026
0
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15090
MBMC
Budget
Support
1) delete all challan data from temp table and also live table for challans with condition on date as - 01.04.2026 To 03.09.2026 and Challan Number starting from CFC only. Maintain backup of the temp table 2) SD Challan Print:- Edit:- Pop up window comes:- Provide another field where remarks can be updated. This remarks will appear in SD Chan print under remarks. Also display the remarks in the output column before SD amount
06 Sep 2026
0
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15060
MBMC
Budget
Support
Release Payment and Cheque Register:- In case of partial payment the calculation is still a problem when 2nd payment is released. See the attached file with red colour.
06 Sep 2026
12
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15084
MBMC
Budget
Support
RTGS STATEMENT AND CHEQUE REGISTER - CORRECT AMT AS PER RED MARK IN ATTACHED EXCEL
06 Sep 2026
4
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15083
MBMC
Budget
Support
RTGS DEDUCTION- Mira Bhayandar Mahanagarpallika ( Penalty) Account No - 6440996866 IFSC Code - IDIB000B079 Other Deduction Account No - 31540200000569 IFSC Code - BARB0DBBHAW PLEASE UPDATE URGENT BASIS
06 Sep 2026
4
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15089
MBMC
Budget
Support
1) delete all challan data from temp table and also live table for challans with condition on date as - 01.04.2026 To 03.09.2026 and Challan Number starting from "CFC" only. Maintain backup of the temp table 2) SD Challan Print:- Edit:- Pop up window comes:- Provide another field where remarks can be updated. This remarks will appear in SD Chan print under remarks. Also display the remarks in the output column before SD amount
06 Sep 2026
0
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