57 search results

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• eMIST FAQ / eBooking / Invoice Dashboard [1444] / Troubleshooting
  What causes e-invoicing alerts for certain bill numbers?
  E-invoicing alerts for specific bill numbers usually occur due to configuration issues in the system. This often happens when the ...
• eMIST FAQ / eFleet / Material Issue [940] / Troubleshooting
  Why Am I Getting "Voucher Number Already Exists" When Trying to Create a New Voucher?
  The error message "Voucher Number already exists" occurs when a voucher with the same number has already been created in ...
• eMIST FAQ / eBooking / Invoice Dashboard [1444] / Troubleshooting
  Why am I getting the "Transaction has been locked for this period" message while updating
  This message appears when the transaction for the specified form falls within a locked period (typically a month). To resolve this: Navigate ...
• 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 ...
• eMIST FAQ / eBooking / Supplementary Bill [761] / Bill Creation New [757] / Troubleshooting
  Why is a Bill showing in Loss (Red) in the report?
  A Bill appears in Loss (Red) when the Hire Slip amount created against it is greater than the CN Freight ...
• 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 / eConfig / Image Viewer [325] / Understanding
  Why Is the Form ID Not Visible on the Form?
  The Form ID may not be visible because the permission for that object has not been assigned to the user's ...
• 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 / 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 ...

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