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