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• 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 / eFleet / Triplog Entry [821] / Troubleshooting
  Why Is Fuel Budgeting Not Visible for a Vehicle?
  If Fuel Budgeting is not displaying for a particular vehicle, it is likely because the Vehicle Type is not mapped. ...
• eMIST FAQ
  Error while Uploading Excel
  While uploading the Excel file on Form [724], ensure that the data entered in each column of the sheet is ...
• eMIST FAQ / eFleet / Triplog Entry [821] / Troubleshooting
  Why Is My Market Freight Value Not Changing Even After Updating the Freight Value in
  If a CN is already attached to the Triplog and the freight value in the CN is updated afterward, the changes ...
• 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 / Reports / Understanding
  On what basis is the amount in 6011 report shown?
  This report is VDR-based and displays amounts RefNo-wise. The closing balance for Form 167 is not included in this report by ...
• eMIST FAQ / Reports / Troubleshooting
  Why are advanced configured routes not appearing in reports?
  Advanced configured routes do not appear in reports because the Advance Budget (Adv. Bugt.) for the TL entry has not ...
• eMIST FAQ / Reports / Troubleshooting
  Why are some bill numbers not appearing in reports based on form details?
  Some bill numbers are not appearing in the report because the “Maintain Bill by Bill” option is not enabled for ...
• 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 / Material Outward [620] / Troubleshooting
  Why is the Material Trip Advance Voucher not getting deleted from the form?
  If the Material Trip Advance Voucher cannot be deleted and displays the message "One or more item is referenced", it ...

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