34 search results

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• 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 / Reports / Understanding
  Why is data not appearing in the report for form details?
  Data appears in the report only when the Eway Bill number for a CN is mapped using Form 1438. Since the Sandhu ...
• 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 / eAccount / Approval Dashboard [972] / Troubleshooting
  Why Am I Getting the Error "String or Binary Data Would Be Truncated" While Importing
  If you receive the error message "String or Binary data would be truncated" while accepting a voucher during transaction import, ...
• 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 / eAccount / Account Master [65] / Understanding
  Why does an opening balance popup appear when updating ledgers for the first financial year?
  When updating ledgers for new clients in their first financial year, the system displays an opening balance popup as part ...
• eMIST FAQ / eBooking / Deduction Credit Note [1379] / Troubleshooting
  Is it possible to delete a Credit Note from the system?
  Yes, a Credit Note voucher can be deleted from the Invoice Dashboard if it has not yet been imported into ...

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