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• 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 / Troubleshooting
  Why is Driver Code / Driver Name not showing in the report?
  Driver details such as Driver Code and Driver Name are displayed in the report only when a Jobsheet is mapped ...
• eMIST FAQ / Reports
  Why are entries not showing on the report in case of Driver Debits?
  In the case of Voucher Type: Driver Debits, the report displays only those entries where the driver is taken on ...
• 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 / 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 / Float Refurbish Request [12004] / Troubleshooting
  What should be done if an error message appears when clicking the submit button on
  If an error occurs while submitting Float Refurbish Request 12004, it is usually because the system cannot find a valid ...
• eMIST FAQ / eFleet / Driver Master [30] / Troubleshooting
  Why am I getting the alert message "Aadhaar Already Exists" while submitting a driver record?
  This alert appears when the Aadhaar number entered is already linked with another driver record in the system. To successfully save ...
• 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 ...
• 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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