127 search results

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• 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 / eFleet / Trip Sheet New [1413] / Understanding
  Why is Waiting Days showing value as 0?
  The Waiting Days field is calculated using the following formula:WaitingDays = (Loading Date - Report Loading Date) - 2 If the ...
• 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 / Reports / Understanding
  Why am I seeing the same account under different classes of the same category in
  If the same account appears under multiple classes within the same category in a report, it is likely due to ...
• eMIST FAQ / eFleet / Trip Cum CN Create [12057] / Understanding
  Why Is the Origin Field Not Showing Data When Searched?
  The Origin (also known as Mobilise) field will only display data if the Previous Destination field is selected appropriately. This is ...
• eMIST FAQ / eBooking / Incidental Expenses/ Deduction Recovery [1284] / Troubleshooting
  Why is the party not getting searched despite all the configurations?
  If the party is not appearing in the search results, one possible reason is that the party has been marked ...
• eMIST FAQ / eBooking / Bill Creation New [1483] / Troubleshooting
  Why are CNs not visible in the grid while making a bill, even though the
  This issue generally occurs when there is a mismatch between the Billing Party and the CN Party. To resolve this: Ensure that ...
• 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 / Reports / Troubleshooting
  Why Is the Report Showing an Error When Running the Loss-Making Consignment Report (5231)?
  This error occurs because the Vehicle Type field is mandatory for generating the Loss-Making Consignment Report.If the report is run ...
• eMIST FAQ / eBooking / Supplementary Bill [761] / Bill Creation New [757] / Troubleshooting
  Why is a Bill showing in Loss (Red) in the report?
  A Bill appears in Loss (Red) when the Hire Slip amount created against it is greater than the CN Freight ...

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