150 search results

Page 13 out of 150 search results

• 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 / eBooking / Part Bill Creation [1272] / Understanding
  When and how is the Bill ID shown on the CN when part bills are
  When part bills are created against a CN, the Bill ID does not appear immediately. However, when a final bill is created covering ...
• 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 / eConfig / Configuration Application [7] / Understanding
  How to change the Entry From and To Dates on the Configuration Application form?
  To modify the Entry From and To Date on the Configuration Application form, follow these steps: Navigate to the Subscriber Master ...
• 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 / Driver Status Master [831] / Understanding
  Why is a Hire Slip (HS) showing under TDS or TDS Exempted section in the
  In the report: If a Hire Slip (HS) has TDS applied and is posted in Accounts, it will appear under the ...
• eMIST FAQ / eFleet / Tripsheet Entry [12062] / Understanding
  How to change the vehicle number of a tripsheet?
  If a trip sheet is created for one vehicle but later needs to be associated with a different vehicle, changing ...
• eMIST FAQ / eBooking / Bill Payment Receipt [1324] / Troubleshooting
  Why Am I Getting the "Wrong Outstanding Amount" Alert While Creating a Money Receipt for
  The "Wrong Outstanding Amount" alert appears if the user tries to adjust a value greater than the Outstanding Value of ...
• eMIST FAQ / eConfig / Vendor Master [951] / Understanding
  Can a user deactivate Vendors if they are already used in transactions?
  Yes, Vendors can be deactivated even if transactions have already been made against them. The system allows deactivation irrespective of ...
• eMIST FAQ / Reports / Troubleshooting
  Why are hire slips with zero outstanding balances not appearing in the report?
  This report is designed to display only outstanding hire slips — that is, slips with an existing balance. Hire slips ...

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