144 search results

Page 12 out of 144 search results

• eMIST FAQ / Reports / Troubleshooting
  Why is the 'Last Inspection' data missing for some items or vehicles in my report?
  The 'Last Inspection' data may not appear in your report if the necessary information has not been entered into the ...
• eMIST FAQ / Reports / Understanding
  Why are certain credit notes not appearing in the Sales Register (Report 5033)?
  The Sales Register (Report 5033) is configured to display specific transaction types and, by design, intentionally excludes certain vouchers. If ...
• eMIST FAQ / eBooking / Supplementary Bill [761] / Troubleshooting
  Why does search fail when pasting text with special characters but work when typed manually?
  This issue can occur when text containing special characters (e.g., apostrophes, hyphens) is copied from one source and pasted into ...
• eMIST FAQ / eBooking / POD Dashboard [12059] / Troubleshooting
  Why Am I Getting an Error While Uploading or Downloading an Image?
  If you encounter an error message while uploading or downloading an image, the most likely cause is the absence of ...
• 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 / Part Bill Creation [1272] / Understanding
  When and how is the Bill ID shown on the CN when part bills are
  When part bills are created against a CN, the Bill ID does not appear immediately. However, when a final bill is created covering ...
• eMIST FAQ / eConfig / Configuration Application [7] / Understanding
  How to change the Entry From and To Dates on the Configuration Application form?
  To modify the Entry From and To Date on the Configuration Application form, follow these steps: Navigate to the Subscriber Master ...
• eMIST FAQ / eFleet / Driver Status Master [831] / Understanding
  Why is a Hire Slip (HS) showing under TDS or TDS Exempted section in the
  In the report: If a Hire Slip (HS) has TDS applied and is posted in Accounts, it will appear under the ...
• eMIST FAQ / eFleet / Tripsheet Entry [12062] / Understanding
  How to change the vehicle number of a tripsheet?
  If a trip sheet is created for one vehicle but later needs to be associated with a different vehicle, changing ...
• 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 ...

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