38 search results

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• eMIST FAQ / Reports / Troubleshooting
  Why is Driver Code / Driver Name not showing in the report?
  Driver details such as Driver Code and Driver Name are displayed in the report only when a Jobsheet is mapped ...
• eMIST FAQ / eAccount / Voucher Entry [374] / Understanding
  What reference is shown on Voucher Trace [547] when an entry is created via Pump
  When an entry is generated through Pump Bill Verification [12046], the Voucher Number is recorded as the New Reference instead ...
• eMIST FAQ / eFleet / Tyre Vendor Bill - GST [1233] / Troubleshooting
  Why are bill numbers not appearing on the 438 form?
  Bill numbers may not appear on the 438 form if there are discrepancies in voucher dates or if the voucher ...
• eMIST FAQ / eBooking / Invoice Dashboard [1444] / Troubleshooting
  What causes e-invoicing alerts for certain bill numbers?
  E-invoicing alerts for specific bill numbers usually occur due to configuration issues in the system. This often happens when the ...
• eMIST FAQ / eFleet / Material Issue [940] / Troubleshooting
  Why Am I Getting "Voucher Number Already Exists" When Trying to Create a New Voucher?
  The error message "Voucher Number already exists" occurs when a voucher with the same number has already been created in ...
• 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 / 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 ...

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