41 search results

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• 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 / eConfig / Vendor Master [951] / Understanding
  Why is the "Maintain Bill by Bill" flag not getting unchecked after being saved successfully?
  The "Maintain Bill by Bill" flag is defined based on the party role configuration. If the role assigned to the ...
• eMIST FAQ / eBooking / CN Creation New [1227] / Understanding
  How can I change the name of the Billing Party in the CN?
  To change the name of the Billing Party in the CN, simply open the CN in edit mode and update ...
• eMIST FAQ / eBooking / Part Bill Creation [1272] / Understanding
  When and how is the Bill ID shown on the CN when part bills are
  When part bills are created against a CN, the Bill ID does not appear immediately. However, when a final bill is created covering ...
• 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 / Import Account Transaction [450] / Troubleshooting
  How to correct a wrong voucher appearing in Import Account Transaction [450]?
  To correct a wrong voucher triggered from Form 539 and visible in Import Account Transaction [450], follow these steps: Identify the ...
• eMIST FAQ / eAccount / Voucher Trace [547] / Troubleshooting
  Is It Possible to Update a Voucher Imported in Accounts on Which Bank Reconciliation Date
  Yes, it is possible to update a voucher even if a Bank Reconciliation Date is present. Steps to Follow: Delete the voucher ...
• eMIST FAQ / Reports / Understanding
  Why do reports show only one bill number when multiple bills exist for a single
  The system is designed to display only the final bill number in reports, particularly in cases of partial billing against ...
• 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 / 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 ...

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