Page 1272 "OCR Data Correction"

Base Application · Microsoft.EServices.EDocument · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	OCR Data Correction
SourceTable	Incoming Document
PageType	Document

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Control16	Vendor Name	Vendor Name	Specifies the name of the vendor on the incoming document. The field may be filled automatically. from the table field
	Vendor VAT Registration No.	Vendor VAT Registration No.	Specifies the VAT registration number of the vendor, if the document contains that number. The field may be filled automatically. from the table field
	Vendor IBAN	Vendor IBAN	Specifies the new value that you want the OCR service to produce for this field going forward. from the table field
	Vendor Bank Branch No.	Vendor Bank Branch No.	Specifies the new value that you want the OCR service to produce for this field going forward. from the table field
	Vendor Bank Account No.	Vendor Bank Account No.	Specifies the new value that you want the OCR service to produce for this field going forward.
	Vendor Phone No.	Vendor Phone No.	Specifies the new value that you want the OCR service to produce for this field going forward.
	Vendor Invoice No.	Vendor Invoice No.	Specifies the document number of the original document you received from the vendor. You can require the document number for posting, or let it be optional. By default, it’s required, so that this document references the original. Making document numbers optional removes a step from the posting proc… from the table field
	Vendor Order No.	Order No.	Specifies the order number, if the document contains that number. The field may be filled automatically. from the table field
	Document Date	Document Date	Specifies the date that is printed on the incoming document. This is the date when the vendor created the invoice, for example. The field may be filled automatically. from the table field
	Due Date	Due Date	Specifies the date when the vendor document must be paid. The field may be filled automatically. from the table field
	Currency Code	Currency Code	Specifies the currency code, if the document contains that code. The field may be filled automatically. from the table field
	Amount Incl. VAT	Amount Incl. VAT	Specifies the amount including VAT for the whole document. The field may be filled automatically. from the table field
	Amount Excl. VAT	Amount Excl. VAT	Specifies the amount excluding VAT for the whole document. The field may be filled automatically. from the table field
	VAT Amount	VAT Amount	Specifies the amount of VAT that is included in the total amount. from the table field
Control18	Vendor Name	`TempOriginalIncomingDocument."Vendor Name"`	Specifies the existing value that the OCR service produces for this field.
	Vendor VAT Registration No.	`TempOriginalIncomingDocument."Vendor VAT Registration No."`	Specifies the existing value that the OCR service produces for this field.
	Vendor IBAN	`TempOriginalIncomingDocument."Vendor IBAN"`	Specifies the existing value that the OCR service produces for this field.
	Vendor Bank Branch No.	`TempOriginalIncomingDocument."Vendor Bank Branch No."`	Specifies the existing value that the OCR service produces for this field.
	Vendor Bank Account No.	`TempOriginalIncomingDocument."Vendor Bank Account No."`	Specifies the existing value that the OCR service produces for this field.
	Vendor Phone No.	`TempOriginalIncomingDocument."Vendor Phone No."`	Specifies the existing value that the OCR service produces for this field.
	Vendor Invoice No.	`TempOriginalIncomingDocument."Vendor Invoice No."`	Specifies the existing value that the OCR service produces for this field.
	Order No.	`TempOriginalIncomingDocument."Order No."`	Specifies the existing value that the OCR service produces for this field.
	Document Date	`TempOriginalIncomingDocument."Document Date"`	Specifies the existing value that the OCR service produces for this field.
	Due Date	`TempOriginalIncomingDocument."Due Date"`	Specifies the existing value that the OCR service produces for this field.
	Currency Code	`TempOriginalIncomingDocument."Currency Code"`	Specifies the existing value that the OCR service produces for this field.
	Amount Incl. VAT	`TempOriginalIncomingDocument."Amount Incl. VAT"`	Specifies the existing value that the OCR service produces for this field.
	Amount Excl. VAT	`TempOriginalIncomingDocument."Amount Excl. VAT"`	Specifies the existing value that the OCR service produces for this field.
	VAT Amount	`TempOriginalIncomingDocument."VAT Amount"`	Specifies the existing value that the OCR service produces for this field.

Actions

Group	Action	ToolTip
Processing	Reset OCR Data	Undo corrections that you have made since you opened the OCR Data Correction window.
	Send OCR Feedback	Send the corrections to the OCR service. The corrections will be included PDF or image files that contain the data the next time the service processes.
	Show File	Open the PDF or image file to see the corrections that you have made.

Triggers

OnAfterGetRecord, OnModifyRecord

Relations

source table Table 130 “Incoming Document”

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "OCR Data Correction"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.