144 search results

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• eMIST FAQ / eFleet / Tyre Expense GST [1484] / Troubleshooting
  Why am I not able to upload the Tyre Expense GST records through Excel?
  A validation for duplicate expense names has been implemented for Excel uploads. If your Excel file contains the same expense name for ...
• eMIST FAQ / eBooking / Supplementary Bill [761] / Bill Creation New [757] / Understanding
  Is GST Nature Populated Automatically Based on the Client Configuration?
  No. The GST Nature is not auto-populated based on the Client Master Configuration. Users must manually select the appropriate GST ...
• eMIST FAQ / eConfig / Category Class Mapping [353] / Understanding
  Why Is the Count Not the Same on VDS Dashboard GPS Std and Category Class
  The difference in counts occurs because the two forms consider different sets of vehicles: VDS Dashboard GPS Std: Displays class counts ...
• eMIST FAQ / Reports / Troubleshooting
  Why is an item not searchable on the Requisition form even though 4183 report shows
  This issue occurs when the Spare Master's Stock Level [1150] entry is missing for the item. To resolve: Check Stock Level ...
• eMIST FAQ / Reports / Understanding
  Why does the VPS Monthly Summary Report not show data for all months in the
  The VPS Monthly Summary Report shows data based on the Date Type filter selected. If no filter is chosen, it ...
• eMIST FAQ / eBooking / CN Creation New [1227] / Troubleshooting
  Why does creating a CN from the Triplog Dashboard show "Select Route's From Place Branch
  This message appears because the From Place Branch Name is missing in the route configuration. The system requires the branch ...
• eMIST FAQ / eBooking / CN Creation New [1227] / Troubleshooting
  Why is incorrect KM showing on form 1227?
  The system prioritizes the route KM saved against the party, and if that is not found, it defaults to manual entry. Verify ...
• eMIST FAQ / eFleet / Tyre Receipt From Vehicle [589] / Troubleshooting
  Why is the "Voucher Number Already Exist" message appearing?
  The “Voucher Number Already Exist” message appears when a voucher with the same number is already saved in the system. ...
• eMIST FAQ / eBooking / HM Detention with LAR [652] / Troubleshooting
  Why is an alert message displayed during import?
  The alert message during import is not an error; it indicates that there is no account balance available for the ...
• eMIST FAQ / Reports / Understanding
  Why are bill rates and amounts appearing in reports for POs without associated bills?
  Bill rates and amounts appear in reports for Purchase Orders (POs) without associated bills due to the current behavior of ...

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