68 search results

Page 3 out of 68 search results

• eMIST FAQ / eFleet / VDS Status Entry [581] / Understanding
  Is it possible to edit Date-time or Status of a VDS Entry?
  No, once a VDS (Vehicle Daily Sheet) entry is created, its Date-time or Status cannot be modified.This restriction is in ...
• 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 / Triplog Entry [821] / Troubleshooting
  Why Is Fuel Budgeting Not Visible for a Vehicle?
  If Fuel Budgeting is not displaying for a particular vehicle, it is likely because the Vehicle Type is not mapped. ...
• eMIST FAQ / eAccount / Import Account Transaction [450] / Troubleshooting
  How to correct a wrong voucher appearing in Import Account Transaction [450]?
  To correct a wrong voucher triggered from Form 539 and visible in Import Account Transaction [450], follow these steps: Identify 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 / eConfig / Party Offices [732] / Understanding
  How to Correct a Wrong Place or GST Entry in Party Offices?
  If incorrect data such as Place or GST details has been entered in the Party Offices section, the best practice ...
• eMIST FAQ / eBooking / Bill Payment Receipt [443] / Troubleshooting
  Why Am I Getting "Entry Accepted in Accounts" Message While Updating a Bill?
  The message "Entry Accepted in Accounts" appears when the voucher linked to the bill has already been imported into the ...
• eMIST FAQ / eAccount / Voucher Entry [374] / Understanding
  What reference is shown on Voucher Trace [547] when an entry is created via Pump
  When an entry is generated through Pump Bill Verification [12046], the Voucher Number is recorded as the New Reference instead ...
• eMIST FAQ / eAccount / Account Master [65] / Troubleshooting
  Why is the Opening Balance Showing as Blank on the Account Master for an Account?
  If the Opening Balance is appearing blank on the Account Master form, it typically means that the opening balance has ...
• eMIST FAQ / Reports / Troubleshooting
  Why is an item not searchable on the Requisition form even though 4183 report shows
  This issue occurs when the Spare Master's Stock Level [1150] entry is missing for the item. To resolve: Check Stock Level ...

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