92 search results

Page 6 out of 92 search results

• eMIST FAQ / eBooking / Import Rate Chart [446] / Troubleshooting
  What Causes an Error While Uploading the Rate Chart Through an Excel File?
  When uploading the Rate Chart through an Excel file, ensure that the following columns are correctly included in the file ...
• eMIST FAQ / eFleet / Tripsheet Entry [777] / Troubleshooting
  Voucher Triggered with Wrong Amount
  If a voucher is triggered with an incorrect amount during Tripsheet creation, it is likely due to incorrect or outdated ...
• eMIST FAQ / eFleet / eTag-Triplog Mapping [1167] / Understanding
  Why is the "Auto Insert TL" button not mapping the TL with the toll even
  The "Auto Insert TL" button maps the TL to a toll transaction only if the TL’s date range matches the ...
• eMIST FAQ / eFleet / eTag-Triplog Mapping [1167] / Understanding
  Why Is the Processed Date Showing as 01/01/1901 on the Dashboard?
  The Processed Date appears as 01/01/1901 on the dashboard for backdated entries.This is a system default placeholder used when the ...
• 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 / eBooking / CN Import with Party Creation [532] / Troubleshooting
  Why am I getting an error while uploading data?
  When uploading data using an Excel file, ensure that: The data in the Excel sheet exactly matches the data in the ...
• eMIST FAQ / eFleet / Tyre Expense GST [1484] / Understanding
  What Should I Do If I Want to Make a Tyre Expense Voucher Without GST?
  To create a Tyre Expense Voucher without GST, use the 808 form. The 1484 form automatically calculates GST regardless of the client’s ...
• eMIST FAQ / eBooking / Bill Payment Receipt [1324] / Troubleshooting
  Why Am I Getting the "Wrong Outstanding Amount" Alert While Creating a Money Receipt for
  The "Wrong Outstanding Amount" alert appears if the user tries to adjust a value greater than the Outstanding Value of ...
• eMIST FAQ / eAccount / Branch Wise Ledger Details [167] / Troubleshooting
  Why are attached images not displaying?
  Attached images may not display if the file type is unsupported or if there are limits on the number of ...
• eMIST FAQ / eBooking / Supplementary Bill [761] / Bill Creation New [757] / Troubleshooting
  Why does it show "already exist" when saving a bill?
  The "already exist" error appears when a bill number is duplicated in the system. This can happen if a bill ...

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