146 search results

Page 13 out of 146 search results

• 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 ...
• 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 / PM Master [611] / Troubleshooting
  Why Am I Getting an "Error" Message While Creating a New Preventive Name?
  If you encounter an "Error" message while creating a new Preventive Name, it's likely due to the name exceeding the ...
• eMIST FAQ / eAccount / Approval Dashboard [972] / Troubleshooting
  Why Am I Getting the Error "String or Binary Data Would Be Truncated" While Importing
  If you receive the error message "String or Binary data would be truncated" while accepting a voucher during transaction import, ...
• eMIST FAQ / eFleet / Trip Advances Entry [771] / Troubleshooting
  Why Am I Getting the Alert “Mark Maintain Bill By Bill Flag Yes” in Account
  The alert “Mark Maintain Bill By Bill Flag Yes” usually occurs when the selected account is not configured properly for ...
• eMIST FAQ
  Error while Uploading Excel
  While uploading the Excel file on Form [724], ensure that the data entered in each column of the sheet is ...
• eMIST FAQ / eFleet / Material Purchase Bill [1269] / Understanding
  How can I change the name of the Supplier in the Material Purchase Bill?
  To change the supplier from the Material Purchase Bill, the existing bill must first be deleted. After deletion, the same ...
• eMIST FAQ / eAccount / Voucher Trace [547] / Understanding
  Is it possible to change the Cancel Bill Voucher Type to Credit Note in Voucher
  No, it is not possible to change the Voucher Type from Cancel Bill to Credit Note once it is created. If ...

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