111 search results

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• eMIST FAQ / Reports / Troubleshooting
  Why is there a difference in closing balances in the 4254 reports of STPL for
  The difference in closing balances occurs because the report logic depends on the Category Class of the driver’s signal. When ...
• eMIST FAQ / eAccount / Branch Wise Ledger Details [167] / Troubleshooting
  Why is voucher data not appearing on the 167 form?
  Voucher data does not appear on Form 167 because the filters applied do not match the voucher’s details. For example, ...
• eMIST FAQ / eFleet / Tripsheet Entry [777] / Understanding
  Why is the Payment Amount Different in Trip Sheet and Report [4001]
  When comparing payment values between the Trip Sheet and Report [4001], discrepancies may occur if the user overlooks the date ...
• eMIST FAQ / eFleet / VDS Status Entry [581] / Understanding
  Is it possible to edit Date-time or Status of a VDS Entry?
  No, once a VDS (Vehicle Daily Sheet) entry is created, its Date-time or Status cannot be modified.This restriction is in ...
• 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 / eAccount / TDS Dashboard [1325] / Troubleshooting
  Why Are TDS Rate Amount and Type of Service Not Showing on the Form?
  If the TDS Rate Amount and Type of Service are not appearing on the form, please check the following: 1. Revisit ...
• eMIST FAQ / eAccount / Voucher Entry [374] / Troubleshooting
  Why am I seeing 'Amount Cannot Exceed 0.00' while making payment entries?
  This issue occurs due to incorrect configuration settings. To resolve: Configure HS Advance/Voucher Max Amount: Go to Configuration Application [12033] and set ...
• eMIST FAQ / eFleet / Trip Advances Entry [771] / Troubleshooting
  Why Am I Getting the Alert “Mark Maintain Bill By Bill Flag Yes” in Account
  The alert “Mark Maintain Bill By Bill Flag Yes” usually occurs when the selected account is not configured properly for ...
• eMIST FAQ / Reports / Understanding
  Why am I seeing the same account under different classes of the same category in
  If the same account appears under multiple classes within the same category in a report, it is likely due to ...
• 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 ...

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