67 search results

Page 5 out of 67 search results

• eMIST FAQ / eBooking / CN Creation New [1227] / Troubleshooting
  Why is the system displaying an incorrect rate amount based on form details?
  The system displays an incorrect rate amount when the user makes an entry in Multi Material mode. Although the rate ...
• eMIST FAQ / eAccount / Voucher Entry [374] / Troubleshooting
  Why am I seeing 'Amount Cannot Exceed 0.00' while making payment entries?
  This issue occurs due to incorrect configuration settings. To resolve: Configure HS Advance/Voucher Max Amount: Go to Configuration Application [12033] and set ...
• eMIST FAQ / eFleet / Triplog Entry [821] / Troubleshooting
  Why does the Route KM in my triplog report differ from the master route distance?
  Discrepancies between the Route KM on a triplog report and the master route distance typically occur due to manual data ...
• 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 / eFleet / eTag-Triplog Mapping [1167] / Understanding
  Why Is the Processed Date Showing as 01/01/1901 on the Dashboard?
  The Processed Date appears as 01/01/1901 on the dashboard for backdated entries.This is a system default placeholder used when the ...
• eMIST FAQ / eFleet / Material Purchase Bill [1269] / Understanding
  How to Delete a Material Purchase Bill?
  To delete a Material Purchase Bill, follow these steps: Select the Bill:Go to the Material Purchase Bill form [1269] and select ...
• eMIST FAQ / eBooking / Hire Vehicle Master [59] / Troubleshooting
  Why is the Submit button not working while saving vehicle details?
  This issue typically occurs when the vehicle being entered is in a deactive state. To proceed, the user must reactivate the ...
• eMIST FAQ / eFleet / Tyre Expense GST [1484] / Understanding
  What Should I Do If I Want to Make a Tyre Expense Voucher Without GST?
  To create a Tyre Expense Voucher without GST, use the 808 form. The 1484 form automatically calculates GST regardless of the client’s ...
• 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 / eFleet / Tripsheet Entry [12062] / Understanding
  How Is the "New Fills" Field Value Calculated in the Tripsheet?
  The "New Fills" field displays the sum of Driver Fuel Expenses recorded between the selected From and To Dates while ...

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