80 search results

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• 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 / eBooking / Supplementary Bill [761] / Bill Creation New [757] / Troubleshooting
  Why does it show "already exist" when saving a bill?
  The "already exist" error appears when a bill number is duplicated in the system. This can happen if a bill ...
• eMIST FAQ / eFleet / Hire Purchase [448] / Understanding
  Why do I receive an error or alert message when uploading Hire Purchase Excel file?
  An error message during a hire purchase upload typically indicates a data or formatting inconsistency within the Excel file itself. ...
• eMIST FAQ / eFleet / Hire Purchase [448] / Understanding
  What Is the Correct Date Format for Excel Uploads?
  While uploading any data through Excel, the date format should be in DD/MM/YYYY unless a different format is explicitly mentioned ...
• eMIST FAQ / eBooking / Universal Data Import [724] / Troubleshooting
  Why Am I Facing Issues While Uploading an Excel File on Form 724?
  If you are facing issues while uploading an Excel file on Form 724, ensure that the Excel file format matches ...
• eMIST FAQ / eFleet / Driver Master [30] / Troubleshooting
  Why does the Update button keep buffering while updating a Driver?
  This issue typically occurs when the Category is not selected while updating the driver details. In the Driver Master form, Category ...
• eMIST FAQ / eFleet / Repair Consume [1275] / Troubleshooting
  Why does the Save button show a sum mismatch error?
  The sum mismatch error occurs when required fields are not properly filled or enabled. This often happens if the Spare ...
• eMIST FAQ / eAccount / Voucher Entry [374] / Understanding
  Why Is the Check Number Field Behaving as a Search Field in Some Cases and
  The behavior of the Check Number field depends on the Account type and Payment Mode selected during voucher creation. Detailed Explanation: If ...
• 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 / Reports / Understanding
  Why do reports sometimes display fewer line items than expected for vouchers?
  Reports may display fewer line items because the data is grouped by HSN Code. For example, if four voucher lines ...

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