174 search results

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• eMIST FAQ / eFleet / Part Outward [1000] / Troubleshooting
  Why is the battery not appearing for claim according to the old battery stock report?
  In Form 999, the "Send for Claim" status does not appear directly. To process a battery claim: Go to Form 12070 ...
• eMIST FAQ / Reports / Understanding
  Why are Last Rate, Last Date, and Last Make not showing for some items in
  In Report 91067, the fields Last Rate, Last Date, and Last Make appear only when the following conditions are met: A ...
• eMIST FAQ / eAccount / Approval Dashboard [972] / Troubleshooting
  Why Am I Getting the Error "String or Binary Data Would Be Truncated" While Importing
  If you receive the error message "String or Binary data would be truncated" while accepting a voucher during transaction import, ...
• eMIST FAQ / eAccount / Account Master [65] / Understanding
  Why Are the Default Ledgers "Profit & Loss A/c" and "Reserves & Surplus" Not Visible?
  If the default ledgers "Profit & Loss A/c" and "Reserves & Surplus" are not appearing in the system, it is ...
• eMIST FAQ / eFleet / Triplog Entry [821] / Troubleshooting
  Why Is My Market Freight Value Not Changing Even After Updating the Freight Value in
  If a CN is already attached to the Triplog and the freight value in the CN is updated afterward, the changes ...
• eMIST FAQ / eFleet / Repair Consume [1275] / Troubleshooting
  Why am I getting "Reference Number already exists" while posting Repair Consume Vouchers in accounts?
  This error occurs when the Reference Number in the Repair Consume voucher already exists in the accounts module. To resolve this: Go ...
• eMIST FAQ / eFleet / Tripsheet Entry [12062] / Troubleshooting
  Why is the Closing Stock showing a negative value?
  The Closing Stock (CL STK) is calculated using the formula: CL STK = OP STK + New Fills – Used Fuel If ...
• 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 / eBooking / TL Freight Update [638] / Troubleshooting
  Why Is the Revenue Field Showing Amount as 0 Even After Changing the Freight Value
  This issue usually occurs due to incorrect filter selection or missing adjustment type while generating the report.To resolve this: Ensure the ...
• 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 ...

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