6 search results

• eMIST FAQ / eBooking / Bill Payment Receipt [1324] / Troubleshooting
  Why Am I Getting the "Wrong Outstanding Amount" Alert While Creating a Money Receipt for
  The "Wrong Outstanding Amount" alert appears if the user tries to adjust a value greater than the Outstanding Value of ...
• eMIST FAQ / eFleet / Material Inward New [1400] / Troubleshooting
  Why can't I add an item inwarded through used material receipt?
  You cannot add an item inwarded through a used material receipt because the material outward process has not been completed. ...
• eMIST FAQ / eFleet / Material Inward New [1400] / Understanding
  How are the fields of Material Inward New [1400] form controlled?
  The fields of the Material Inward New [1400] form are controlled through Form Field Authorization. Follow these steps: Access Form Field ...
• eMIST FAQ / eFleet / Material Inward New [1400] / Understanding
  Why is the asterisk not visible for the vehicle number field in the Used Material
  The asterisk is not displayed for the Vehicle Number field in the Used Material Receipt voucher type because the system ...
• 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 / Reports / Understanding
  Why are bill rates and amounts appearing in reports for POs without associated bills?
  Bill rates and amounts appear in reports for Purchase Orders (POs) without associated bills due to the current behavior of ...