98 search results

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• eMIST FAQ / Reports / Understanding
  Why is Trip Sheet not showing in report 9134 according to 810 form details?
  For Fuel Expense entries, the Trip Sheet ID is not saved in the system because a single fuel entry can ...
• eMIST FAQ / eBooking / CN Creation New [1227] / Understanding
  Why is a "Route is mandatory" message appearing when adding a new party route on
  To resolve the "Route is mandatory" message on the 948 form when adding a new party route, please ensure the ...
• eMIST FAQ / eAccount / Bank Reco New [1114] / Understanding
  Why does the ledger grid display data beyond the specified 'As of Date'?
  The 1114 form displays data based on the ‘As of Date’ filter. It shows all transactions up to the entered ...
• 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 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 / 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 / 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 / eFleet / Trip Advances Entry [771] / Understanding
  What Is the Default Debit Account Source for "Driver Fuel Advance" Vouchers?
  For the voucher type "Driver Fuel Advance", the default Debit Account is automatically populated based on the Owner mapped to ...
• 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. ...

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