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	Issue ID	Company Name	App Name	SupportType	Issue Desc	Date	Attachment	Action
1	14992	IMC	Budget	Enhancement	IMC:- Add three more deduction in Make Payment, Form64 changes, release payment and RTGS Statement finally deduction report. The three deductions are listed below. स्तर १ - १०% स्तर १ -१४% Vehical Hiring Charges Direct Payment screen needs to be changed as per RTGS feature	1		Close \| Save
2	14991	TMC	Budget	Support	Create Proposal and Work Approval:- On creating the proposal the flag for intisproposal will be 1 and once the file is approved by accounts during proposal stage then it should change to 0	3		Close \| Save
3	14990	TMC	Budget	Enhancement	Proposal / Tender and Bill needs to be set properly Proposal:- If it is Super user group then follow below steps Create Proposal Process Proposal Budget Approval :- dtworkbookeddate will get updated and this file will get visible in Update work also. Note:- The calculation of amount in budget print of row 7 will have sum of provision of all work of this year prior to this work. Use Proposal serial number to calculate like the way we did in Form64 Work Approval :- When finally approved then dtaccountsapprovaldate will get updated and status of file will change to Tender. Tender Work Approval :- When finally approved then dtTenderApprovalDate will get updated and status of file will change to Bill and it is here after which the file can be seen in make payment. Bill:- This is working properly Proposal:- If it is not Super user group then follow below steps Create Proposal Process Proposal:- No need to process. It will automatically get processed once the proposal is created Budget Approval :- Not Required. It can be printed without processing Note:- The calculation of amount in budget print of row 7 will have sum of provision of all work of this year prior to this work. Use Proposal serial number to calculate like the way we did in Form64 Work Approval :- When finally approved then dtworkbookeddate and dtaccountsapprovaldate will get updated and status of file will change to Tender. Tender Work Approval :- When finally approved then dtTenderApprovalDate will get updated and status of file will change to Bill and it is here after which the file can be seen in make payment. Bill:- This is working properly	4		Close \| Save
4	14985	MBMC	Budget	Enhancement	SD Challan Print:- At the moment only SD deduction is getting displayed. Create all other deduction starting from 1st April 2025 and Display all of them.	7		Close \| Save
5	14984	MBMC	Budget	Support	SD Challan Print:- Search is not working properly. Like search for data by dated 10/07/2026	7		Close \| Save
6	14971	TMC	Budget	Enhancement	See the attached screen, Make Payment, Gross and Deduction and Form 64 would be required to make changes. This is because tender cost will have multiple base amount based on different GST.	12	View	Close \| Save
7	14969	TMC	Budget	Support	Create Proposal:- In पुढे display all active employee of the selected department	12		Close \| Save
8	14967	TMC	Budget	Enhancement	Form64:- Make changes as indicated in green in attached file	12	View	Close \| Save
9	14963	MBMC	Budget	Support	Vendor master:- All can create but edit can be done by only accounts department.	12		Close \| Save
10	14962	MBMC	Budget	Support	1) Account no. 30011591372 Map for Penalty and other deduction 2) RTGS 2 sign authority परिवहन व्यवस्थापक परिवहन उपक्रम मिरा भाईंदर महानगरपालिका 3) Account no. 0536102000033479 For Transport IT Deduction Maped Only For परिवहन विभाग	12		Close \| Save
11	14956	MBMC	Budget	Support	Challan Entry :- 25-26 Challan Entry Not Showing In Edit And View	16		Close \| Save
12	14954	MBMC	Budget	Support	Approval :- Forwarded On Date Wrong showing	16		Close \| Save
13	14942	MBMC	Budget	Support	PROPOSAL :- AFTER SELCTING 72 B SECTION SHOWING ERROR	17		Close \| Save
14	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.	23		Close \| Save
15	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	23		Close \| Save
16	14927	VVMC	Budget	Support	Create Proposal:- 1) Spill Provision:- Work SpillOver (Refer support ID 14926) 2) New Work Provision :- Old Work this year Provision + New Active Work Provisioned (All works which has accounts approval date) 3) UnApproved Cost :- New Work Provision without accounts approval date 4) Balance :- Budget Provision - 1 - 2 - 3 5) Provision Years Make it dropdown with value from 1 - 5. Default value as 1 Note:- If balance is less than or equal to Zero then prastav should not be allowed to be created.	23		Close \| Save
17	14926	VVMC	Budget	Support	SpillOver:- Check the attached file. The spillover reports submitted using this is approved hence change the spillover report as per this. Note:- At the end i have applied WD.dtcreateddate < @FY2627StartDate. Instead of this it should be Accounts approval date.	23	View	Close \| Save
18	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.	23		Close \| Save
19	14923	MBMC	Budget	Support	Proposal Approve :- The bill ID should only appear under Bill Approval Currently, the bill ID is also visible under Proposal Approval Please Check	27		Close \| Save
20	14921	TMC	Budget	Support	Release payment:- On selecting the amount gets added but on deselecting the the deselected amount and that record does not get deselected	29		Close \| Save
21	14895	TMC	Budget	Enhancement	Work approval :- 1) Move the file from Proposal to Tender and tender to Bill if the approver is last approver in approval hierarchy. 2) When last approver approves file for Proposal or Tender then it will go into work Approver of the one who created. Suggest how can we do this Note final approver of hierarchy in bill will display in release payment	34		Close \| Save
22	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	34		Close \| Save
23	14888	MBMC	Budget	Support	Create Bill :- Id 11519 Spill Plus Provision Available But After Submit Bill Showing Error As Work Provision Not Available For All Id	34		Close \| Save
24	14881	MBMC	Budget	Support	Create Bill :- id 11281 Reversal Amt Not Increase In Balance Amt	39		Close \| Save
25	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	40		Close \| Save
26	14871	MBMC	Budget	Support	नमुना क्रमांक १ - एकूण प्राप्त रक्कम (जमा) - 1,62,08,065 - देण्यात आलेली रक्कम (खर्च) 2,39,13,288 Remaing Balance Show In Passed Bill	40	View	Close \| Save
27	14870	MBMC	Budget	Support	Priority 1 - Form 64 :- भाग ग - 8. या देयकासह एकूण खच (5 व ७ बेरीज) Amt Wrong Showing Please Check Attachment	40		Close \| Save
28	14830	MBMC	Budget	Support	Release Payment:- The bank balance is not showing the value as displayed in Namuna 1 and Namuna 2. Balance showing negative	45		Close \| Save
29	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,	45		Close \| Save
30	14802	TMC	Budget	Enhancement	Work Update Date:- Field which are ticked needs to be made mandatory. See the attached screen	48	View	Close \| Save
31	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	52		Close \| Save
32	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.	53		Close \| Save
33	14725	MBMC	Budget	Support	Form64:- Approve:- Following changes 1)Hide Fiscal Year and Move the Transaction Id in the position of Fiscal year 2) Change Budget Type to dropdown instead of radio button 3) Change the value in dropdown to as below Capital:- भांडवली खर्च (Capital) Revenue:- महसुली खर्च (Revenue) 4) Payment Amount to be in two parts from value and To Value. Search needs to be modified as Nutendercost between these two values and this is from t_payment	57		Close \| Save
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	57	View	Close \| Save
35	14706	MBMC	Budget	Support	Budget Approval:- Following changes 1) Default value in fiscal year will be next financial year of current. Budget is approved for next year and not current year. 2) Data in विभाग will display in the order of order no defined in M_department 3) लेखाशिर्षक प्रकार:- Change it to dropdown instead of radio button 4) Change the value in dropdown to as below Capital:- भांडवली खर्च (Capital) Revenue:- महसुली खर्च (Revenue) 5) Hide remarks 6) Shift Approve to extreme right of Filter criteria so that all looks in one line	58		Close \| Save
36	14705	MBMC	Budget	Support	Budget:- Prepare:- Following changes 1) Rename the label Fiscal year to आर्थिक वर्ष 2) Default value in fiscal year will be next financial year of current. Budget is prepared for next year and not current year. 3) Label विभाग should be above dropdown 4) लेखाशिर्षक प्रकार:- Change it to dropdown instead of radio button 5) Change the value in dropdown to as below Capital:- भांडवली खर्च (Capital) Revenue:- महसुली खर्च (Revenue)	58		Close \| Save
37	14700	MBMC	Budget	Support	Priority 1 : Spill Amount & New Work Amount Mismatch in Prastav Register & Create Proposal screen, for correct data please spill over report attached is the screenshot for your reference.	58	View	Close \| Save
38	14693	MBMC	Budget	Enhancement	Design Payment Screen for Internal Transfer and SD Payment.	59		Close \| Save
39	14692	MBMC	Budget	Enhancement	SD Challan Entry - Add 2 Column after Vendor Name as Account No. and IFSC Code	59		Close \| Save
40	14681	VVMC	Budget	Support	Print Proposal :- Check the attached file. Looks like proposal date is getting changed. Replace the field with Created date instead of Proposal date.	60		Close \| Save
41	14680	MBMC	Budget	Support	Vendor Wise Payment :- The net amount should be shown in the cheque amount column. check attachment	60	View	Close \| Save
42	14642	MBMC	Budget	Support	Budget Head:- 000209-4108003 Work Id:- 10107 Tender Cost :- 25136400.00 2025-26 Provision :- 16155298.00 2026-27 Provision :- 9693179.00 Payment Created :- 16155298.00 RTGS Number:- RTGSSRNO723 Partial Payment :- 64,62,119 SpillOver :- 9693179 Observation:- Provision created for 2026-27 is not know as the data is updated. Correction in the screen 1) Provision:- Paid amount should be RTGS amount paid which in this case is 64,62,119 and balance should be accordingly 2) Track Detail:- Spillover should be 16155298.00 - 64,62,119 = 9693179 and Total liability 25136400.00 - 64,62,119 = 1,86,74,281 3) Navin Prastav:- Value of स्पिल ओव्हर साठी तरतूद should be 9693179, नवीन प्रस्तावासाठी तरतूद should be sum of provision of old work in this year and This year new work provision, नवीन कामासाठी शिल्लक रक्कम = अर्थसंकल्पीय तरतूद - स्पिल ओव्हर साठी तरतूद - नवीन प्रस्तावासाठी तरतूद 4) Prastav Register :- Value of स्पिल ओव्हर साठी तरतूद, जुन्या आणि नवीन कामाची तरतूद and नवीन कामासाठी शिल्लक रक्कम is wrong as per the summary given above 5) Create Payment:- Amount Paid is wrong, Approved Amount Paid is wrong	66		Close \| Save
43	14641	MBMC	Budget	Support	id 11437 निविदावर होणारा एकुण खर्च (जी.एस.टी. सहित) - 50,000 And सन 2026-27 स्पिलव्हर रक्कम - 50,000 And Balance Also 50,000 But सन 2026-27 दायित्व नोंद showing extra Amount 50,000	69		Close \| Save
44	14640	MBMC	Budget	Support	Id 5351 Spill Amount 1258711 But In Prastav Register Amount Showing 25,17,422 And Correct Spill Amount Not Showing In Spill Report	69		Close \| Save
45	14629	MBMC	Budget	Support	Passed Bills:- Account No 31540200000569 Available Balance Show In Minus	73		Close \| Save
46	14627	MBMC	Budget	Support	Bill Control Register Report:- शिल्लक तरतुद Amt Wrong Showing	73		Close \| Save
47	14606	TMC	Budget	Support	T_workdetail:- Update all section which are -1 or blank to Others.	79		Close \| Save
48	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.	79		Close \| Save
49	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.	89	View	Close \| Save
50	14565	MBMC	Budget	Enhancement	Create Prastav:- Replace all the values in Section to that listed below 72 B 73 (Regular) 5:2:2 67 (3)(C) Note :- If Provision Years is less than नवीन कामासाठी शिल्लक रक्कम then the section will not display 72B. If 72 B selected then file can be submitted without checking budget and with Zero Provision for current year	89		Close \| Save
51	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.	89		Close \| Save
52	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	99		Close \| Save
53	14465	MBMC	Water Connection Approval	Support	Application:- Upload sadar file:- provide fiscal year dropdown so that only current year data is retrieved	114		Close \| Save
54	14464	MBMC	Water Connection Approval	Support	Application:- Update property tax:- Track who made the changes and when was it updated	114		Close \| Save
55	14463	MBMC	Water Connection Approval	Support	Application:- Update Connection:- Track who made the changes	114		Close \| Save
56	14462	MBMC	Water Connection Approval	Support	Application:- Payment and Payment Update , provide fiscal year dropdown so that only current year data is retrieved	114		Close \| Save
57	14461	MBMC	Water Connection Approval	Enhancement	Application:- Edit / Delete:- Track history in case of any changes including the user who made changes	114		Close \| Save
58	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.	117		Close \| Save
59	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	127	View	Close \| Save

Close Issue List

Company Name

App Name

SupportType

Issue Desc

Date

TAT

Attachment

Action

14960

MBMC

Budget

Support

18 Jul 2026

ReOpen | Save | Delete

14986

MBMC

Budget

Support

18 Jul 2026

ReOpen | Save | Delete

14989

MBMC

Budget

Support

18 Jul 2026

ReOpen | Save | Delete

14639

IMC

Budget

Enhancement

18 Jul 2026

ReOpen | Save | Delete

14983

MBMC

Budget

Enhancement

12 Jul 2026

ReOpen | Save | Delete

14987

MBMC

Budget

Support

12 Jul 2026

ReOpen | Save | Delete

14988

MBMC

Budget

Support

12 Jul 2026

ReOpen | Save | Delete

14977

KDMC

Budget

Support

12 Jul 2026

ReOpen | Save | Delete

14976

KDMC

Budget

Support

12 Jul 2026

ReOpen | Save | Delete

14974

TMC

Budget

Support

10 Jul 2026

ReOpen | Save | Delete

14975

TMC

Budget

Support

10 Jul 2026

ReOpen | Save | Delete

14978

TMC

Budget

Support

10 Jul 2026

ReOpen | Save | Delete

14979

TMC

Budget

Support

10 Jul 2026

View

ReOpen | Save | Delete

14980

MBMC

Budget

Support

10 Jul 2026

ReOpen | Save | Delete

14981

MBMC

Budget

Support

10 Jul 2026

ReOpen | Save | Delete

14982

TMC

Budget

Support

10 Jul 2026

ReOpen | Save | Delete

14961

TMC

Budget

Enhancement

09 Jul 2026

ReOpen | Save | Delete

14973

TMC

Budget

Enhancement

09 Jul 2026

ReOpen | Save | Delete

14968

TMC

Budget

Support

08 Jul 2026

ReOpen | Save | Delete

14964

TMC

Budget

Support

08 Jul 2026

ReOpen | Save | Delete

14965

TMC

Budget

Support

08 Jul 2026

ReOpen | Save | Delete

14883

TMC

Budget

Support

08 Jul 2026

ReOpen | Save | Delete

14898

TMC

Budget

Enhancement

08 Jul 2026

ReOpen | Save | Delete

14972

KDMC

Budget

Support

08 Jul 2026

View

ReOpen | Save | Delete

14970

MBMC

Open Land Tax

Support

08 Jul 2026

View

ReOpen | Save | Delete

14922

TMC

Budget

Enhancement

08 Jul 2026

ReOpen | Save | Delete

14915

TMC

Budget

Enhancement

08 Jul 2026

View

ReOpen | Save | Delete

14887

TMC

Budget

Support

08 Jul 2026

ReOpen | Save | Delete

14855

TMC

Budget

Enhancement

08 Jul 2026

ReOpen | Save | Delete

14957

TMC

Budget

Support

08 Jul 2026

ReOpen | Save | Delete

14958

TMC

Budget

Enhancement

08 Jul 2026

ReOpen | Save | Delete

14959

TMC

Budget

Support

08 Jul 2026

View

ReOpen | Save | Delete

14966

TMC

Budget

Enhancement

08 Jul 2026

ReOpen | Save | Delete

14656

KDMC

Budget

Support

08 Jul 2026

ReOpen | Save | Delete

14907

KDMC

Budget

Support

08 Jul 2026

ReOpen | Save | Delete

14938

KDMC

Budget

Support

08 Jul 2026

ReOpen | Save | Delete

14950

KDMC

Budget

Support

08 Jul 2026

ReOpen | Save | Delete

14951

KDMC

Budget

Support

08 Jul 2026

ReOpen | Save | Delete

14457

MBMC

Open Land Tax

Support

07 Jul 2026

103

View

ReOpen | Save | Delete

14456

MBMC

Budget

Support

07 Jul 2026

103

View

ReOpen | Save | Delete

14455

MBMC

Water Connection Approval

Support

07 Jul 2026

103

View

ReOpen | Save | Delete

14454

MBMC

Pharmacy

Support

07 Jul 2026

103

View

ReOpen | Save | Delete

14955

MBMC

Budget

Support

06 Jul 2026

ReOpen | Save | Delete

14747

MBMC

Budget

Support

05 Jul 2026

View

ReOpen | Save | Delete

14943

MBMC

Budget

Support

05 Jul 2026

ReOpen | Save | Delete

14949

MBMC

Budget

Support

04 Jul 2026

ReOpen | Save | Delete

14908

MBMC

Budget

Enhancement

03 Jul 2026

ReOpen | Save | Delete

14905

MBMC

Budget

Support

03 Jul 2026

ReOpen | Save | Delete

14944

TMC

Budget

Support

03 Jul 2026

ReOpen | Save | Delete

14945

TMC

Budget

Support

03 Jul 2026

ReOpen | Save | Delete

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