68 search results

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• eMIST FAQ / Reports / Troubleshooting
  Why is the 'Last Inspection' data missing for some items or vehicles in my report?
  The 'Last Inspection' data may not appear in your report if the necessary information has not been entered into the ...
• eMIST FAQ / eBooking / Incidental Expenses/ Deduction Recovery [1284] / Troubleshooting
  What to do when a party is not getting searched in CR/DR Account?
  If a party is not searchable in CR/DR Account even after proper Voucher Type Group Mapping, it is likely that ...
• eMIST FAQ / eFleet / Trip Sheet New [1413] / Understanding
  Why is Helper Salary Being Calculated When Booking Driver Expense?
  If a helper is mapped with the driver, then upon clicking the "Add Auto-Budget" button while booking driver expenses, the ...
• 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 / eConfig / Vendor Master [951] / Understanding
  Why is the "Maintain Bill by Bill" flag not getting unchecked after being saved successfully?
  The "Maintain Bill by Bill" flag is defined based on the party role configuration. If the role assigned to the ...
• eMIST FAQ / eFleet / Repair Consume [1275] / Understanding
  Why does the expense name default to the Vehicle Owner when making entries?
  The system displays the Vehicle Owner as the default expense name because expenses are booked under the Vehicle Owner by ...
• eMIST FAQ / eFleet / Trip Advances Entry [771] / Troubleshooting
  Why is the Submit button not working during Import?
  The Submit button will not work if the Ledger Type is not selected during import. Without this selection, the system ...
• eMIST FAQ / eBooking / Supplementary Bill [761] / Bill Creation New [757] / Understanding
  Why is the Sales Ledger not showing on the Bill Creation [757] form?
  The Sales Ledger does not appear on the 757 form when the voucher type is not correctly mapped to 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 / Reports / Understanding
  Why is data not appearing in the report for form details?
  Data appears in the report only when the Eway Bill number for a CN is mapped using Form 1438. Since the Sandhu ...

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