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• eMIST FAQ / eAccount / Voucher Entry [374] / Understanding
  Why Is the Check Number Field Behaving as a Search Field in Some Cases and
  The behavior of the Check Number field depends on the Account type and Payment Mode selected during voucher creation. Detailed Explanation: If ...
• 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 / eAccount / Account Master [65] / Understanding
  Why is my Vendor/Client account not showing on Account Master [65]?
  If your Vendor or Client account is not appearing in the Account Master [65], it could be due to a ...
• eMIST FAQ / eBooking / Deduction Credit Note [1379] / Troubleshooting
  Is it possible to delete a Credit Note from the system?
  Yes, a Credit Note voucher can be deleted from the Invoice Dashboard if it has not yet been imported into ...
• eMIST FAQ / eAccount / Voucher Trace [547] / Understanding
  Is it possible to change the Cancel Bill Voucher Type to Credit Note in Voucher
  No, it is not possible to change the Voucher Type from Cancel Bill to Credit Note once it is created. If ...
• eMIST FAQ / Reports / Understanding
  Why are some credit notes not appearing in the Sales Register report?
  In Report No. 5033 (Sales Register), vouchers such as Sales Credit Note, Deduction Credit Note, or Cancelled Bills are not ...
• 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 ...
• eMIST FAQ / eAccount / Account Master [65] / Troubleshooting
  Why Is the Account Not Visible on Vendor Master [951] or Client Master [948]?
  If the account is not visible on Vendor Master [951] or Client Master [948], follow these steps to resolve the ...
• eMIST FAQ / eAccount / Account Master [65] / Troubleshooting
  Why is the Opening Balance Showing as Blank on the Account Master for an Account?
  If the Opening Balance is appearing blank on the Account Master form, it typically means that the opening balance has ...
• 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 ...

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