177 search results

Page 10 out of 177 search results

• eMIST FAQ / eBooking / Tata CN Entry [12001] / Troubleshooting
  Why is MM Freight not calculating?
  MM Freight will not calculate if the MM Rate field is blank, as the calculation relies on the formula: Freight ...
• 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 ...
• eMIST FAQ / eAccount / Account Master [65] / Understanding
  Why does an opening balance popup appear when updating ledgers for the first financial year?
  When updating ledgers for new clients in their first financial year, the system displays an opening balance popup as part ...
• eMIST FAQ / eFleet / Material Purchase Bill [1269] / Troubleshooting
  Why is the discount amount not calculating?
  The discount amount may not calculate if it is entered after the HSNCODE. The system calculates the discount percentage based ...
• eMIST FAQ / eFleet / VDS Status Entry [581] / Troubleshooting
  Why is the Trip Expense Budget not calculated, and advances show as pending approval even
  This happens when the Expense Category is not configured in the Emist Configuration Application form. The system requires proper expense ...
• eMIST FAQ / eFleet / Tripsheet Entry [777] / Troubleshooting
  Why is the voucher related to the Tripsheet showing an error even after being imported?
  If the voucher related to a Tripsheet is already imported but still throws an error stating that one of the ...
• eMIST FAQ / eFleet / Material Outward [620] / Troubleshooting
  Why can't I delete a Material Outward Record with 'N' status?
  A Material Outward Record with 'N' status cannot be deleted if it has been advance settled or is mapped to a ...
• eMIST FAQ / eBooking / HM Detention with LAR [652] / Troubleshooting
  Why is an alert message displayed during import?
  The alert message during import is not an error; it indicates that there is no account balance available for the ...
• eMIST FAQ / Reports / Understanding
  Why is report data not displaying as per applied filters?
  Report data is designed to display based on Office and Manufacturer categories. If the filters applied do not match these ...
• eMIST FAQ / Reports / Understanding
  Why do reports sometimes display fewer line items than expected for vouchers?
  Reports may display fewer line items because the data is grouped by HSN Code. For example, if four voucher lines ...

• ⇤
  
• ←
  
• 1
  
• 2
  
• 3
  
• 4
  
• …
  
• 8
  
• 9
  
• 10
  
• 11
  
• 12
  
• …
  
• 15
  
• 16
  
• 17
  
• 18
  
• →
  
• ⇥