9 search results

• eMIST FAQ / eFleet / Driver Master [30] / Troubleshooting
  Why does the Update button hang on the Driver Master form?
  The Update button may hang if a proper Driver Category is not selected while updating the Driver Master form. The ...
• eMIST FAQ / eFleet / Driver Master [30] / Troubleshooting
  Why does the Update button keep buffering while updating a Driver?
  This issue typically occurs when the Category is not selected while updating the driver details. In the Driver Master form, Category ...
• eMIST FAQ / Reports / Understanding
  Why am I seeing the same account under different classes of the same category in
  If the same account appears under multiple classes within the same category in a report, it is likely due to ...
• eMIST FAQ / eConfig / Category Class Mapping [353] / Understanding
  Why Is the Count Not the Same on VDS Dashboard GPS Std and Category Class
  The difference in counts occurs because the two forms consider different sets of vehicles: VDS Dashboard GPS Std: Displays class counts ...
• eMIST FAQ / Reports / Troubleshooting
  Why is there a difference in closing balances in the 4254 reports of STPL for
  The difference in closing balances occurs because the report logic depends on the Category Class of the driver’s signal. When ...
• eMIST FAQ / eFleet / VDS Status Entry [581] / Troubleshooting
  Why is the Trip Expense Budget not calculated, and advances show as pending approval even
  This happens when the Expense Category is not configured in the Emist Configuration Application form. The system requires proper expense ...
• eMIST FAQ / Reports / Understanding
  When Will CN Count Be Visible in the Report?
  The CN Count will be visible in the report only when it is specified as part of the report filters. ...
• eMIST FAQ / eAccount / Voucher Entry [374] / Troubleshooting
  Why Is the Account Not Getting Searched in Ledger While Creating a Journal Voucher?
  If an account is not appearing while creating a Journal Voucher, it is likely because the account is grouped under ...
• eMIST FAQ / Reports / Understanding
  Why are certain credit notes not appearing in the Sales Register (Report 5033)?
  The Sales Register (Report 5033) is configured to display specific transaction types and, by design, intentionally excludes certain vouchers. If ...