Sitemap » H

• 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 creating the Tripsheet. It dynamically calculates
• How to Correct a Wrong Place or GST Entry in Party Offices?
  If incorrect data such as Place or GST details has been entered in the Party Offices section, the best practice is to deactivate the incorrect
• How to Update the Model for an AUX?
  To update the Model for an AUX, follow the steps below: Open the AUX Master Form. Select the desired AUX record you want to update. The record will
• How can I change the name of the Supplier in the Material Purchase Bill?
  To change the supplier from the Material Purchase Bill, the existing bill must first be deleted. After deletion, the same bill can be recreated using
• How can I change the name of the Billing Party in the CN?
  To change the name of the Billing Party in the CN, simply open the CN in edit mode and update the billing party. However, if
• How Is the Budget Calculated When There Are Multiple Parameters for Budgeting?
  The budgeting system uses a hierarchical parameter-based matrix to determine the applicable budget when multiple conditions or parameters exist.
• How are the values for the Expense under Toll Expense section displayed on the Tripsheet Entry Form?
  The values appearing in the Expense dropdown under the Toll Expense section on the Tripsheet Entry Form are derived from the Expense Master configuration. Specifically, these
• 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 the record you wish to
• 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 form. Locate and update the Entry
• 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 the vehicle number from the
• How to correct a wrong voucher appearing in Import Account Transaction [450]?
  To correct a wrong voucher triggered from Form 539 and visible in Import Account Transaction [450], follow these steps: Identify the Wrong Voucher: Check the Import Account
• How are the fields of Material Inward New [1400] form controlled?
  The fields of the Material Inward New [1400] form are controlled through Form Field Authorization. Follow these steps: Access Form Field Authorization: Navigate to the Form Field
• How to remove "Maintain Bill By Bill" for an account linked with a party?
  To remove the Maintain Bill By Bill option for an account linked with a party: Open Vendor or Client Master: Navigate to Vendor Master or Client Master