88 search results

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• 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 / Hire Slip [539] / Troubleshooting
  Why is the hire slip saving process generating an alert message?
  The alert message during the hire slip saving process occurs due to a configuration issue in the TaxRateMaster table. Verify ...
• eMIST FAQ / eFleet / Tyre Receipt From Vehicle [589] / Troubleshooting
  Why is the "Voucher Number Already Exist" message appearing?
  The “Voucher Number Already Exist” message appears when a voucher with the same number is already saved in the system. ...
• eMIST FAQ / eFleet / Document Viewer Dashboard [765] / Troubleshooting
  Why am I seeing 'Document Not Available' when downloading an image from the Image Dashboard?
  If you encounter this message while attempting to download an image, consider the following: Check if migration is in progress – ...
• eMIST FAQ / eFleet / Tripsheet Entry [777] / Troubleshooting
  Voucher Triggered with Wrong Amount
  If a voucher is triggered with an incorrect amount during Tripsheet creation, it is likely due to incorrect or outdated ...
• eMIST FAQ / eFleet / eTag-Triplog Mapping [1167] / Understanding
  Why is the "Auto Insert TL" button not mapping the TL with the toll even
  The "Auto Insert TL" button maps the TL to a toll transaction only if the TL’s date range matches the ...
• 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 / Tripsheet Entry [777] / Understanding
  Why is the Payment Amount Different in Trip Sheet and Report [4001]
  When comparing payment values between the Trip Sheet and Report [4001], discrepancies may occur if the user overlooks the date ...
• eMIST FAQ / eFleet / Material Outward [620] / Troubleshooting
  Why is the Material Trip Advance Voucher not getting deleted from the form?
  If the Material Trip Advance Voucher cannot be deleted and displays the message "One or more item is referenced", it ...
• 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 ...

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