Processing
Processing via Access Capture
31 articles
Incorrect invoice number picked up
Error: 'Value cannot be null. Parameter name: source'
Documents stuck with 'Document Export In Progress' status
OK button is greyed out
PO line selection does not populate invoice line quantities
Invoices not appearing in Verify
Process a multi-page purchase invoice split across multiple documents
Invoices show as uploaded but status remains 'Created'
Dates in US format during verification (Microsoft Edge)
Invoice details not extracted as expected
Invoice missing from the processing queue
Upload password protected invoices into Capture
Capture not recognising Reverse Charge VAT (CIS)
Enable the Bypass Verification option
Disable bypass verification for a supplier
About the request for information feature
Invoices with multiple VAT rates
Dates in US format during verification (Google Chrome)
Documents stuck with Ready for Export status
Customise verification fields
Documents with multiple pages do not process, stuck at stage "Document pending manual separation"
Credit Note appearing as a positive in Dimensions after verification
Document Export Failed Error 'Server was unable to process request. System.IO.FileNotFoundException'
Prevent duplicate invoices from being processed
Suggested fields missing or incorrect on verification
Invoice detail lines not appearing in Dimensions
Purchase Order numbers not validating
Add Due Date as a column to validate against
Use the Manual Separation process to split documents
Data limit has been reached with Readsoft
Invoice lines with incorrect or missing values