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• eMIST FAQ / eFleet / Tripsheet Entry [12062] / Understanding
  How Is the "New Fills" Field Value Calculated in the Tripsheet?
  The "New Fills" field displays the sum of Driver Fuel Expenses recorded between the selected From and To Dates while ...
• eMIST FAQ / Reports / Understanding
  Why are Last Rate, Last Date, and Last Make not showing for some items in
  In Report 91067, the fields Last Rate, Last Date, and Last Make appear only when the following conditions are met: A ...
• eMIST FAQ / eAccount / Account Master [65] / Understanding
  Why Are the Default Ledgers "Profit & Loss A/c" and "Reserves & Surplus" Not Visible?
  If the default ledgers "Profit & Loss A/c" and "Reserves & Surplus" are not appearing in the system, it is ...
• eMIST FAQ / eFleet / Driver Master [30] / Troubleshooting
  Why am I getting the alert message "Aadhaar Already Exists" while submitting a driver record?
  This alert appears when the Aadhaar number entered is already linked with another driver record in the system. To successfully save ...
• eMIST FAQ / eFleet / Tripsheet Entry [12062] / Troubleshooting
  Why is the Closing Stock showing a negative value?
  The Closing Stock (CL STK) is calculated using the formula: CL STK = OP STK + New Fills – Used Fuel If ...
• eMIST FAQ / eBooking / Bill Creation New [1483] / Troubleshooting
  Why are CNs not visible in the grid while making a bill, even though the
  This issue generally occurs when there is a mismatch between the Billing Party and the CN Party. To resolve this: Ensure that ...
• eMIST FAQ / eBooking / TL Freight Update [638] / Troubleshooting
  Why Is the Revenue Field Showing Amount as 0 Even After Changing the Freight Value
  This issue usually occurs due to incorrect filter selection or missing adjustment type while generating the report.To resolve this: Ensure the ...
• 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 ...
• eMIST FAQ / eBooking / Incidental Expenses/ Deduction Recovery [1284] / Troubleshooting
  What to do when a party is not getting searched in CR/DR Account?
  If a party is not searchable in CR/DR Account even after proper Voucher Type Group Mapping, it is likely that ...
• eMIST FAQ / eFleet / Repair Consume [1275] / Troubleshooting
  Why Is the Jobsheet Not Showing on Form 1275 While Creating a Bill?
  Only open Jobsheets are available for selection on the Repair Consume Bill Form [1275].If a Jobsheet has been closed, it ...

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