157 search results

Page 5 out of 157 search results

• eMIST FAQ / eFleet / Tyre Vendor Bill - GST [1233] / Understanding
  Why is there an alert message when changing HSN code after creating a bill against
  An alert appears when attempting to change the HSN code after a bill has been created against a MRN because the ...
• eMIST FAQ / eFleet / Trip Advances Entry [771] / Troubleshooting
  Why is the stationary not searchable even after mapping it with the branch?
  If the stationary item has been created and successfully mapped with a branch but is still not appearing in the ...
• eMIST FAQ / eFleet / Tyre Trace [593] / Understanding
  Why are Opening KM updates not visible after saving on the 888 form for tyre
  Opening KM updates are not visible after saving on the Form 888 (Tyre Data) because of the way the form’s ...
• eMIST FAQ / eAccount / Branch Wise Ledger Details [167] / Troubleshooting
  Why are attached images not displaying?
  Attached images may not display if the file type is unsupported or if there are limits on the number of ...
• eMIST FAQ / Reports / Troubleshooting
  Why is Driver Code / Driver Name not showing in the report?
  Driver details such as Driver Code and Driver Name are displayed in the report only when a Jobsheet is mapped ...
• eMIST FAQ / eBooking / Supplementary Bill [761] / Bill Creation New [757] / Understanding
  Why Is CN Not Displaying in Ascending Order in the Grid?
  The CN (Consignment Note) in the grid is sorted based on the Order By option selected in the Search Criteria ...
• eMIST FAQ / eConfig / Office Master [267] / Troubleshooting
  Why does adding a LUT number show an "already exist" message?
  The "already exist" message appears when the current date is not greater than the last recorded LUT entry date. The ...
• eMIST FAQ / Reports / Troubleshooting
  Why are vouchers not appearing on specific forms or reports?
  The vouchers were not appearing because the Group ID was not updated for the corresponding account. Since this field was ...
• eMIST FAQ / eFleet / Tripsheet Entry [777] / Troubleshooting
  Why is the voucher related to the Tripsheet showing an error even after being imported?
  If the voucher related to a Tripsheet is already imported but still throws an error stating that one of the ...
• eMIST FAQ / eAccount / Vendor Tax Invoice [1300] / Understanding
  Why are specific ledger accounts not appearing in the 1300 form?
  Ledger accounts may not appear in the 1300 form if the party is marked as blacklisted in the Vendor Master ...

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