26 search results

Page 3 out of 26 search results

• 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 / VDS Status Entry [581] / Troubleshooting
  Why is a VDS record saving but not showing on retrieval?
  This occurs because VDS entries are meant only for vehicles and not for trailers independently. Key points: Check Entry Type: Ensure the ...
• 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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