177 search results

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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 / eFleet / Repair Consume [1275] / Understanding
  Why does the expense name default to the Vehicle Owner when making entries?
  The system displays the Vehicle Owner as the default expense name because expenses are booked under the Vehicle Owner by ...
• eMIST FAQ / eFleet / VDS Status Entry [581] / Troubleshooting
  Why is a VDS record saving but not showing on retrieval?
  This occurs because VDS entries are meant only for vehicles and not for trailers independently. Key points: Check Entry Type: Ensure the ...
• eMIST FAQ / eFleet / Triplog Entry [821] / Troubleshooting
  Why does the Route KM in my triplog report differ from the master route distance?
  Discrepancies between the Route KM on a triplog report and the master route distance typically occur due to manual data ...
• 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 / Reports / Understanding
  Why is the GST amount not appearing correctly in the report?
  The GST amount may not appear correctly in the report due to the configuration of the ITCApplicable field. If ITCApplicable is ...
• 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 / eFleet / Part Outward [1000] / Troubleshooting
  Why is the battery not appearing for claim according to the old battery stock report?
  In Form 999, the "Send for Claim" status does not appear directly. To process a battery claim: Go to Form 12070 ...
• eMIST FAQ / eFleet / Material Purchase Bill [1269] / Understanding
  How to Delete a Material Purchase Bill?
  To delete a Material Purchase Bill, follow these steps: Select the Bill:Go to the Material Purchase Bill form [1269] and select ...
• eMIST FAQ / eAccount / TDS Challan [970] / Troubleshooting
  Why are HMTDS vouchers not reflecting in TDS forms?
  HMTDS vouchers may not appear in TDS forms due to missing or incorrect configurations. To resolve this, ensure the following: The ...

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