MPR Report
Month
 ChangeChange TypeChange DescriptionChange Requested by InstituteFinal InstanceImplementation Date
1 Manager Self-Service on FMS_AdminSystem ValidationNodal officer can add Manager Self-Service to supervisorsVPKASProduction29-Oct-2019
 ChangeChange TypeChange DescriptionChange Requested by InstituteFinal InstanceImplementation Date
1 ICAR Pending Invoice Report Global Bursting ReportNew ReportDirectors will receive ICAR Pending Invoice Report Global on ICAR Domain mails IASRIProduction21-Aug-2019
2 ICAR Account Analysis report - with Payment DateNew ReportAdded actual invoice "Payment Date" field DCFRProduction29-Aug-2019
3 ICAR Budget Fund Enquiry Report For InstituteReport ModificationLoan and Advances extracted from the fund inquiry report and added separate line for this in same reportICAR HQProduction30-Aug-2019
4 ICAR Invoice Register-Budget Head WiseReport ModificationAdded beneficiary name in ICAR Invoice Register-Budget Head WiseNDRIProduction04-Sep-2019
5 Disable SchemesProcess ImprovementInactivation process of schemes which were not in functionICAR HQProduction19-Sep-2019
6 Regarding Modification in ICAR Bill ReportReport Modification and System Validation If bill is verified by DDO, the verification details will populate on ICAR Bill ReportFMS WorkshopProduction24-Sep-2019
7 ICAR vendor detailsReport ModificationAdded Two Columns: Creation Date and Created By ColumnNAARMProduction14-Oct-2019
8 Invoice payment form invoice number in current financial yearSystem ValidationCurrent FY invoices which are pending for payment will reflect on Payment FormIASRIProduction26-Oct-2019
9 Form Personalization for TDS on GST amount Note on Invoice DistributionProcess ImprovementCreation of new note on distribution level to show TDS on GST amount.IBM/IASRIProduction04-Nov-2019
10 Account Analysis Report -with Payment DateReport ModificationAddition of Payment Date in ReportAll InstituteProduction07-Nov-2019
11 Correction in ‘TDS detailed Report for TDS on GST’ Report in respect of SGST and CGST 1Rs difference IssueReport ModificationThe report calculate SGST 1% and CGST 1 % separately and separately showing bill number and invoice number of attached tds deduction.IBM/IASRIProduction07-Nov-2019
12 Restriction on Previous SGST & CGST TaxProcess ImprovementRestriction to select previous tax of SGST + CGST 1 % TaxIBM/IASRIProduction14-Nov-2019
13 ICAR BILL REPORTReport ModificationAdded condition for GST number mapping in ICAR BILL REPORTIBM/IASRIProduction14-Nov-2019
14 Delete Budget DisableProcess ImprovementDisabled delete button on "Enter Budget Form"IBM/IASRIProduction14-Nov-2019
15 Invoice Verification Clause in Auto Generated Invoices after ValidationReport ModificationTDS and Other taxes, "the bill not bill verified by DDO Clause" has been added in the ICAR Bill ReportIBM/IASRIProduction27-Nov-2019
16 ICAR TDS Detailed ReportReport ModificationCorrection of Challan Date, Challan No, Cheque Date, Cheque No.All InstituteProduction30-Nov-2019
17 Changes in Invoice after Verification by DDOProcess ImprovementAdd one note in Icar bill report to show validation by the user.IBM/IASRIProduction12-Dec-2019
18 Supplier End Date Payment FormProcess ImprovementWhen Supplier end date is future dated then supplier was not shown on payment form.All instituteProduction30-Dec-2019
 ChangeChange TypeChange DescriptionChange Requested by InstituteFinal InstanceImplementation Date
1 ICAR Employee CCL Maximum Limit System ValidationAdded maximum limit on CCL element entry of 730 days`IASRIProduction19-Aug-2019
2 ICAR Employee Service Record Change/UpdateAlert Notification on MailNew Alert is created to provide service change/update information to IASRI adminIASRIProduction20-Aug-2019
3 ICAR Employee Leave Joining ReportAlert Notification on MailNew Alert is created to provide approved joining reports information to adminIIHRProduction22-Aug-2019
4 ICAR Employee Creation Web ADIProcess ImprovementDeveloped WebADI using which bulk employee creation with default assignment can be done through a template.IASRIProduction06-Sep-2019
5 ICAR GPF Statement Report - Auto calculation of opening balancesReport ModificationLast FY GPF Closing Balance will automatically be the current FY GPF Opening BalanceIASRIProduction10-Oct-2019
6 ICAR GAR Paybill ReportProcess ImprovementThis report will fetch the complete financial year employees Earnings and Deductions Data (based on months entered in parameter)IASRIProduction14-Oct-2019
7 ICAR Payroll Employee Wise New Pay Register Report - NPSReport ModificationAdded division parameter in recovery componentIBM/IASRIProduction25-Nov-2019
8 PTO Carry OverProcessCarry forward of EL, HPL, CCL and addition of 10 HPL and 15 EL.All instituteProduction31-Dec-2019
 ChangeChange TypeChange DescriptionChange Requested by InstituteFinal InstanceImplementation Date
1 ICAR HR Pay Slip NPS ReportNew ReportAdded Employer NPS Share on Earnings and Deductions both sides in Payslip Added NPS Arrears component on both sides in payslipICAR HQProduction21-Aug-2019
2 ICAR Payroll Employee Wise New Pay Register Report – NPSNew ReportAdded Employer NPS Share on Earnings and Deductions both sides in Paybill Added NPS Arrears component on both sides in paybillICAR HQProduction21-Aug-2019
3 ICAR Monthly Deduction SchedulesReport ModificationAdded new created element Milk Deduction Recovery in schedulesCIRBProduction28-Aug-2019
4 ICAR Employee Payroll Data Report NewNew ReportDeveloped a new report which is fetching monthly earnings and deductions of the employeeIARIProduction31-Aug-2019
5 ICAR Employee Payroll Data Report New Report ModificationAdded Court Attachment Recovery element in reportCRIJAFProduction03-Sep-2019
6 ICAR HR Pay Slip - SSHRReport ModificationAdded Employer NPS Share on Earnings and Deductions both sides in Payslip Added NPS Arrears component on both sides in payslipICAR HQProduction03-Sep-2019
7 ICAR HQ Payroll Employee Wise Pay Register ReportReport ModificationAdded Employer NPS Share on Earnings and Deductions both sides in HQ Paybill Added NPS Arrears component on both sides in HQ PaybillICAR HQProduction05-Sep-2019
8 ICAR Employee Payroll Data Report New Report ModificationAdded Professional Tax Deduction in this reportCRIJAFProduction19-Sep-2019
9 ICAR Payroll Data Report NewReport ModificationAdded Washing Allowance, HBA Advance Interest Recovery, Computer Advance Interest Recovery, Vehicle Advance Interest Recovery elements in reportCIAEProduction24-Sep-2019
10 Invoice validate form pay in full hideSystem ValidationDisabled Pay in Full action from Audit and Accounts RespIASRIProduction17-Oct-2019
11 Hide validate optionSystem ValidationDisabled Validate from DDO RespIASRIProduction21-Oct-2019
 ChangeChange TypeChange DescriptionChange Requested by InstituteFinal InstanceImplementation Date
1 Project budget deletionSystem ValidationCalculation done on year wise amount update based on expenditure against budgetIASRIProduction11-Sep-2019
2 ICAR Material Issue ReportReport ModificationAdd new column employee department nameIISSProduction28-Sep-2019
3 Statetement of expenditure for projects ReportReport ModificationAdded project number LOV while running the reportNAARMProduction25-Nov-2019
 ChangeChange TypeChange DescriptionChange Requested by InstituteFinal InstanceImplementation Date
1 ICAR PURCHASE ORDER STATUSReport ModificationAdded Intender name, Intender Number and date parameter in report.NDRIProduction12-Sep-2019
2 ICAR Purchase Requisition Status ReportReport ModificationThe Requisitions that are in "System Saved" status are to be eliminated from the reportIIMRProduction25-Sep-2019
3 ICAR Purchase Requisition Print ReportReport ModificationThe Requisitions that are in "System Saved" status are to be eliminated from the reportIIMRProduction25-Sep-2019
4 ICAR Requisition Indent Approval AlertAlert Notification on MailDeveloped alert to send a notification mail to requisition indent initiator that indent is approved successfullyNDRIProduction28-Sep-2019
5 ICAR Purchase Order Status ReportReport ModificationAddition of column with whom PO approval is pendingAll instituteProduction27-Dec-2019
6 Personalization for Restrict Supplier creation on Supplier levelProcess ImprovementPersonalization for Restrict Supplier creation on Supplier levelIASRIProduction30-Dec-2019