38 search results

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• eMIST FAQ / eFleet / Trip Sheet New [1413] / Understanding
  How are the values for the Expense under Toll Expense section displayed on the Tripsheet
  The values appearing in the Expense dropdown under the Toll Expense section on the Tripsheet Entry Form are derived from ...
• eMIST FAQ / eFleet / Trip Sheet New [1413] / Troubleshooting
  Why Is the "On-Time Delivery" Expense Not Calculating in the Driver Section When Creating a
  To ensure the "On Time Delivery" expense is calculated in the Driver Section when creating a Tripsheet, follow these steps: Select ...
• eMIST FAQ / eFleet / Trip Sheet New [1413] / Understanding
  Why is the expense list not visible to an admin account but is visible to
  This is the intended functionality of the system. The visibility of the expense list is directly linked to entity mapping ...
• eMIST FAQ / eFleet / Tyre Expense GST [1484] / Troubleshooting
  Why am I not able to upload the Tyre Expense GST records through Excel?
  A validation for duplicate expense names has been implemented for Excel uploads. If your Excel file contains the same expense name for ...
• 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 / eFleet / Repair Consume [1275] / Understanding
  Why does the expense name default to the Vehicle Owner when making entries?
  The system displays the Vehicle Owner as the default expense name because expenses are booked under the Vehicle Owner by ...
• eMIST FAQ / eFleet / Tyre Expense GST [1484] / Understanding
  What Should I Do If I Want to Make a Tyre Expense Voucher Without GST?
  To create a Tyre Expense Voucher without GST, use the 808 form. The 1484 form automatically calculates GST regardless of the client’s ...
• eMIST FAQ / eFleet / eTag-Triplog Mapping [1167] / Understanding
  Why is the "Auto Insert TL" button not mapping the TL with the toll even
  The "Auto Insert TL" button maps the TL to a toll transaction only if the TL’s date range matches the ...
• eMIST FAQ / eFleet / Trip Sheet New [1413] / Understanding
  Why is Helper Salary Being Calculated When Booking Driver Expense?
  If a helper is mapped with the driver, then upon clicking the "Add Auto-Budget" button while booking driver expenses, the ...
• eMIST FAQ / eFleet / Pump Bill Verification [12046] / Troubleshooting
  Why is Driver Fuel Expense not showing in Pump Verification after disbursement but visible in
  This happens because the disbursed voucher has not been imported into accounts. The Pump Bill Verification form only displays data ...

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