158 search results

Page 5 out of 158 search results

• eMIST FAQ / Reports / Understanding
  Why does the Status Date appear blank in certain vehicle reports?
  The "Status Date" in vehicle reports is determined based on the Time Classification of the vehicle. If the vehicle's status is 'E ...
• 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 / VDS Status Entry [581] / Understanding
  Is it possible to edit Date-time or Status of a VDS Entry?
  No, once a VDS (Vehicle Daily Sheet) entry is created, its Date-time or Status cannot be modified.This restriction is in ...
• 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 / eConfig / Route Master [11] / Troubleshooting
  Why are created routes not appearing in search results?
  This issue typically occurs when the route name includes the character “-” (hyphen). In the system, a hyphen is a reserved ...
• eMIST FAQ / eBooking / Hire Vehicle Master [59] / Troubleshooting
  Why is the Submit button not working while saving vehicle details?
  This issue typically occurs when the vehicle being entered is in a deactive state. To proceed, the user must reactivate 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 / eConfig / Vendor Master [951] / Understanding
  Can a user deactivate Vendors if they are already used in transactions?
  Yes, Vendors can be deactivated even if transactions have already been made against them. The system allows deactivation irrespective of ...
• eMIST FAQ / eBooking / CN Creation New [1227] / Troubleshooting
  Why is the system displaying an incorrect rate amount based on form details?
  The system displays an incorrect rate amount when the user makes an entry in Multi Material mode. Although the rate ...
• eMIST FAQ / eAccount / Voucher Entry [374] / Troubleshooting
  Why am I seeing 'Amount Cannot Exceed 0.00' while making payment entries?
  This issue occurs due to incorrect configuration settings. To resolve: Configure HS Advance/Voucher Max Amount: Go to Configuration Application [12033] and set ...

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