147 search results

Page 6 out of 147 search results

• eMIST FAQ / eFleet / Driver Master [30] / Troubleshooting
  Why am I getting the alert message "Aadhaar Already Exists" while submitting a driver record?
  This alert appears when the Aadhaar number entered is already linked with another driver record in the system. To successfully save ...
• eMIST FAQ / eBooking / Tata CN Entry [12001] / Troubleshooting
  Why is the Submit button not working?
  The Submit button may not work if the CN is already billed. When a CN has been billed, the system ...
• 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 ...
• eMIST FAQ / eFleet / Part Outward [1000] / Troubleshooting
  Why is the battery not appearing for claim according to the old battery stock report?
  In Form 999, the "Send for Claim" status does not appear directly. To process a battery claim: Go to Form 12070 ...
• eMIST FAQ / eFleet / Repair Consume [1275] / Troubleshooting
  Why am I getting "Reference Number already exists" while posting Repair Consume Vouchers in accounts?
  This error occurs when the Reference Number in the Repair Consume voucher already exists in the accounts module. To resolve this: Go ...
• 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 / eBooking / CN Creation New [1227] / Troubleshooting
  Why does creating a CN from the Triplog Dashboard show "Select Route's From Place Branch
  This message appears because the From Place Branch Name is missing in the route configuration. The system requires the branch ...
• eMIST FAQ / Reports / Understanding
  Why are bill rates and amounts appearing in reports for POs without associated bills?
  Bill rates and amounts appear in reports for Purchase Orders (POs) without associated bills due to the current behavior of ...
• eMIST FAQ / eAccount / Voucher Entry [374] / Understanding
  Why Is the Check Number Field Behaving as a Search Field in Some Cases and
  The behavior of the Check Number field depends on the Account type and Payment Mode selected during voucher creation. Detailed Explanation: If ...
• eMIST FAQ / eFleet / Hire Purchase [448] / Understanding
  Why do I receive an error or alert message when uploading Hire Purchase Excel file?
  An error message during a hire purchase upload typically indicates a data or formatting inconsistency within the Excel file itself. ...

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