Hi
I have a supplier invoice that is not picking up the Total on the invoice.
I think the region FC is looking at needed to be made larger.
I exported the trained layout, disabled blocks that are not relevant and then changed the Relations Offset values for Total.
I then imported it back into FC.
When I load this into the training batch it works fine when I recognise the documents in the training batch.
But in the Working batch it doesn’t pick the total up again.
I’m not sure what to try next.
I have loaded the projects into https://www.dropbox.com/s/1l8wocjtd2dpf9y/Carters%20FC12%20Project%202.zip?dl=0 and https://www.dropbox.com/s/yr41chhjpgggzfy/Carters%20Flexilayout%202.zip?dl=0
Here are some invoices:
https://www.dropbox.com/s/v9jbt1bs67mc2id/Carters%2023015888.pdf?dl=0
https://www.dropbox.com/s/nfd4i8msto2u3vl/Carters%20Tyres%2015050496.pdf?dl=0
https://www.dropbox.com/s/mzq03be6o44apqk/Carters%20Tyres%2022029000.pdf?dl=0
Hope someone can help please.
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Hello,
Note that completed fields of additional tax groups are not used when training the program to capture data. To find workaround in your case please send the project, samples and scenario descriptions to the regional support.
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