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• 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 / HM Detention with LAR [652] / Understanding
  Why Is a Voucher of Extra Amount Triggering When an Entry Is Updated?
  If a voucher of extra amount is getting triggered during an update, it is likely that the client is using ...
• eMIST FAQ / eFleet / Trip Sheet New [1413] / Understanding
  How Is the Budget Calculated When There Are Multiple Parameters for Budgeting?
  The budgeting system uses a hierarchical parameter-based matrix to determine the applicable budget when multiple conditions or parameters exist. ...
• eMIST FAQ / eFleet / Trip Advances Entry [771] / Understanding
  What Is the Default Debit Account Source for "Driver Fuel Advance" Vouchers?
  For the voucher type "Driver Fuel Advance", the default Debit Account is automatically populated based on the Owner mapped to ...
• eMIST FAQ / Reports / Understanding
  Why do reports show only one bill number when multiple bills exist for a single
  The system is designed to display only the final bill number in reports, particularly in cases of partial billing against ...
• 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 / 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 / eAccount / Import Account Transaction [450] / Troubleshooting
  How to correct a wrong voucher appearing in Import Account Transaction [450]?
  To correct a wrong voucher triggered from Form 539 and visible in Import Account Transaction [450], follow these steps: Identify the ...
• eMIST FAQ / eAccount / Voucher Trace [547] / Troubleshooting
  Is It Possible to Update a Voucher Imported in Accounts on Which Bank Reconciliation Date
  Yes, it is possible to update a voucher even if a Bank Reconciliation Date is present. Steps to Follow: Delete the voucher ...
• 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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