Difference between revisions of "Contents"
From 1Archive help
| Line 15: | Line 15: | ||
* [[Recognition process]] | * [[Recognition process]] | ||
* [[Validating invoices]] | * [[Validating invoices]] | ||
| − | ** Selecting the appropriate document type | + | ** [[Validating_invoices#Selecting_the_appropriate_document_type|Selecting the appropriate document type]] |
| − | ** Selecting individual invoices for validation | + | ** [[Validating_invoices#Selecting_individual_invoices_for_validation|Selecting individual invoices for validation]] |
| − | ** Invoice validation view | + | ** [[Validating_invoices#Invoice_validation_view|Invoice validation view]] |
| − | ** Adding, editing header invoice data in the document view | + | ** [[Validating_invoices#Adding.2C_editing_header_invoice_data_in_the_document_view|Adding, editing header invoice data in the document view]] |
| − | *** Selecting suppliers/customers | + | *** [[Validating_invoices#Selecting_suppliers.2Fcustomers|Selecting suppliers/customers]] |
| − | *** Editing suppliers/customers | + | *** [[Validating_invoices#Editing_suppliers.2Fcustomers|Editing suppliers/customers]] |
| − | *** Adding new suppliers/customers | + | *** [[Validating_invoices#Adding_new_suppliers.2Fcustomers|Adding new suppliers/customers]] |
| − | *** Selecting dates | + | *** [[Validating_invoices#Selecting_dates|Selecting dates]] |
| − | ** Adding, editing and deleting posting data in the document view | + | ** [[Validating_invoices#Adding.2C_editing_and_deleting_posting_data_in_the_document_view|Adding, editing and deleting posting data in the document view]] |
| − | ** Managing posting templates | + | ** [[Validating_invoices#Managing_posting_templates|Managing posting templates]] |
| − | *** Creating posting templates | + | *** [[Validating_invoices#Creating_posting_templates|Creating posting templates]] |
| − | *** Edit posting templates | + | *** [[Validating_invoices#Edit_posting_templates|Edit posting templates]] |
| − | *** Cancel posting templates | + | *** [[Validating_invoices#Cancel_posting_templates|Cancel posting templates]] |
| − | ** Action buttons available for validating invoices | + | ** [[Validating_invoices#Action_buttons_available_for_validating_invoices|Action buttons available for validating invoices]] |
| − | *** Close invoice view | + | *** [[Validating_invoices#Close_invoice_view|Close invoice view]] |
| − | *** Save invoice data | + | *** [[Validating_invoices#Save_invoice_data|Save invoice data]] |
| − | *** Send invoice to the accounting package | + | *** [[Validating_invoices#Send_invoice_to_the_accounting_package|Send invoice to the accounting package]] |
| − | *** Cancel an invoice | + | *** [[Validating_invoices#Cancel_an_invoice|Cancel an invoice]] |
| − | *** Apply template | + | *** [[Validating_invoices#Apply_template|Apply template]] |
| − | *** Save as template | + | *** [[Validating_invoices#Save_as_template|Save as template]] |
| − | ** Automatic header data checks | + | ** [[Validating_invoices#Automatic_header_data_checks|Automatic header data checks]] |
| − | ** Auto completion rules | + | ** [[Validating_invoices#Auto_completion_rules|Auto completion rules]] |
| − | ** Handling attachments to invoices | + | ** [[Validating_invoices#Handling_attachments_to_invoices|Handling attachments to invoices]] |
| − | ** Adding comments to invoices | + | ** [[Validating_invoices#Adding_comments_to_invoices|Adding comments to invoices]] |
* [[Handling invoices in exception handling]] | * [[Handling invoices in exception handling]] | ||
* [[Add document]] | * [[Add document]] | ||
Revision as of 17:38, 21 November 2013
- Introduction
- General process overview
- Logon to ScanPro
- Welcome view
- Selecting a company
- Capturing invoice data
- Recognition process
- Validating invoices
- Selecting the appropriate document type
- Selecting individual invoices for validation
- Invoice validation view
- Adding, editing header invoice data in the document view
- Adding, editing and deleting posting data in the document view
- Managing posting templates
- Action buttons available for validating invoices
- Automatic header data checks
- Auto completion rules
- Handling attachments to invoices
- Adding comments to invoices
- Handling invoices in exception handling
- Add document
- Handling invoices in the list
- Edit documents
- Cancel document
- Set document ready for download
- Invoices in Wait feedback
- All documents
- Add a new company (dossier) to KIS
- Performing support tasks
- Searching for invoices
- Using wildcards
- Saving search criteria as favorite
- Search invoices based on a favorite filter
- Exporting invoices to pdf
- Exporting invoice data to Excel
- Exporting invoice data to zip
- Full text search
- Dashboard
- User management
- Appendixes
- Contact information
