52 search results

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• eMIST FAQ / eFleet / Repair Consume [1275] / Troubleshooting
  Why am I getting "Reference Number already exists" while posting Repair Consume Vouchers in accounts?
  This error occurs when the Reference Number in the Repair Consume voucher already exists in the accounts module. To resolve this: Go ...
• eMIST FAQ / eConfig / Route Master [11] / Troubleshooting
  Why are created routes not appearing in search results?
  This issue typically occurs when the route name includes the character “-” (hyphen). In the system, a hyphen is a reserved ...
• eMIST FAQ / eFleet / Toll Activity Dashboard [1158] / Troubleshooting
  Why Is the Account Number Not Getting Added from the e-Toll Tag Dashboard?
  If the account number is not being created automatically from the e-Toll Tag Dashboard, it is likely because the client ...
• eMIST FAQ / eFleet / Repair Consume [1275] / Troubleshooting
  Why Is the Jobsheet Not Showing on Form 1275 While Creating a Bill?
  Only open Jobsheets are available for selection on the Repair Consume Bill Form [1275].If a Jobsheet has been closed, it ...
• eMIST FAQ / eConfig / Place Master [998] / Troubleshooting
  Why does the alert message "Enter Alphabet Only" appear while creating a new Place?
  This alert appears because the system restricts the use of special characters in the Place Name field. For example, entering ...
• eMIST FAQ / eFleet / Purchase Dashboard [1019] / Understanding
  Why is the popup not opening on Decision Sheet (DS) click?
  The popup not opening on DS click is because according to the defined process, a quote must be added before ...
• 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 / eBooking / Supplementary Bill [761] / Troubleshooting
  Why is the voucher not appearing on the Supplementary Bill - Logistics [1270]?
  If a voucher is not showing on the Supplementary Bill - Logistics [1270], follow these steps to resolve the issue: Verify ...
• eMIST FAQ / eBooking / Bill Payment Receipt [443] / Troubleshooting
  Why Am I Getting "Entry Accepted in Accounts" Message While Updating a Bill?
  The message "Entry Accepted in Accounts" appears when the voucher linked to the bill has already been imported into the ...
• eMIST FAQ / eFleet / Tripsheet Entry [12062] / Troubleshooting
  Why After Fuel Disbursement, Fuel Records Are Not Showing While Trip Settlement?
  This issue might occur when the Actual Date is blank in the fuel voucher. Resolution Steps: Navigate to Trip Advances Entry Form ...

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