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• eMIST FAQ / eFleet / Material Outward [620] / Troubleshooting
  Why is the Material Trip Advance Voucher not getting deleted from the form?
  If the Material Trip Advance Voucher cannot be deleted and displays the message "One or more item is referenced", it ...
• eMIST FAQ / eFleet / Trip Advances Entry [771] / Troubleshooting
  Why Is the Fuel Type Not Visible on the Trip Advance Entry Form [771]?
  If the fuel type is not appearing in the dropdown on the Trip Advance Entry Form [771], follow these steps ...
• 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 ...
• eMIST FAQ / eFleet / Trip Advances Entry [771] / Understanding
  What Is the Default Debit Account Source for "Driver Fuel Advance" Vouchers?
  For the voucher type "Driver Fuel Advance", the default Debit Account is automatically populated based on the Owner mapped to ...
• eMIST FAQ / Reports / Troubleshooting
  Why are advanced configured routes not appearing in reports?
  Advanced configured routes do not appear in reports because the Advance Budget (Adv. Bugt.) for the TL entry has not ...
• eMIST FAQ / eFleet / Trip Advances Entry [771] / Troubleshooting
  Why Am I Getting the Alert “Mark Maintain Bill By Bill Flag Yes” in Account
  The alert “Mark Maintain Bill By Bill Flag Yes” usually occurs when the selected account is not configured properly for ...
• eMIST FAQ / eFleet / Trip Sheet New [1413] / Troubleshooting
  Why is AdBlue Qty not showing while creating the Tripsheet?
  If AdBlue details are not showing while creating the Tripsheet, even after proper configuration, then the issue may be due ...
• eMIST FAQ / eBooking / Supplementary Bill [761] / Bill Creation New [757] / Understanding
  Why is the Sales Ledger not showing on the Bill Creation [757] form?
  The Sales Ledger does not appear on the 757 form when the voucher type is not correctly mapped to the ...
• eMIST FAQ / eFleet / Material Outward [620] / Troubleshooting
  Why can't I delete a Material Outward Record with 'N' status?
  A Material Outward Record with 'N' status cannot be deleted if it has been advance settled or is mapped to a ...
• 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 ...

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