Kofax AP Agility 2.7.0 Fix Pack 1

Build Date: March 26, 2025

Introduction

You can install Kofax AP Agility 2.7.0.1 to resolve the issues listed below.

Issues resolved in this fix pack

ID	Issue	Solution
718515	Add additional logging in PIX processing.	Logging is improved in PIX server to better analyze issues when errors are encountered.
718495	FL_DeliveryNote enabled for All pages when Region(s) defined only for first page.	The FL_DeliveryNote locator is enabled for the first page of a document only.
717572	Gross amounts in line items - line item table invalid, but no error displayed if VATAmount inactive.	The VATRate column is invalid when the VATAmount is not active. If VATRate is not active, Total is invalid.
717568	Gross amounts in line items - VATAmount requested although value can be calculated.	VAT amounts are calculated as expected.
705403	Tax fields not extracted from ZUGfERD invoice if XML doesn't contain namespace prefixes.	Tax fields are extracted from ZUGfERD invoices as expected, even when namespace prefixes are missing.
705235	SAP: Parsing error when reading condition value with trailing minus.	Trailing minus values no longer cause parsing errors.
633195	Available line for other things should get removed when a single unpaired line from Stuff 1 /Stuff 2 is paired with single available line from other things of same Qty.	Improvements to line pairing means that quantities are pair as expected when the purchase order quantity is greater than the invoiced quantity.
633193	No vendor loaded for documents processed by PIX when SiteID is activated.	The vendor is returned as expected for document processed by PIX, even when SiteID is activated.
633190	Job suspends during PIX extraction for ZUGfERD invoices with an XML with more than 64 kb.	Invoices with a size greater than 64 kb are now read completely.
632246	ZUGfERD / PDF 1.4 Invoices will not process as electronic invoices.	Additional checks are made so that PDFs with ZUGfERD attachments are processed as expected.
612122	Keywords with Ą not recognized.	Enhanced internal character mapping. It does not matter anymore if OCR recognized an Ą or A.
612121	Lithuanian invoice date not extracted correctly.	Improved date parsing with support for year/month/date keywords in date. Added missing month names to dictionaries.
612104	Create new analytics report to show Extraction Accuracy by Countries.	A new report is available in Analytics for Kofax AP Agility that displays the extraction accuracy by country. You can filter the results by time frame and specific countries.
612103	Create new analytics report to show Extraction Accuracy by Vendors.	A new report is available in Analytics for Kofax AP Agility that displays the extraction accuracy by vendors. You can filter the results by time frame and specific vendors.
612054	APA Data import Cleanup Happening for Inactive BU.	Data import and cleanup are performed for active business units only.
612007	Minus between currency and amount removed.	The minus sign is no longer removed if it clearly belongs to the amount.
612006	Part of Email Ingestion/ Folder Import - InvoiceProcessingAgility 3 custom fields values being removed before validation.	Custom fields values are retained as expected.
611994	Object reference error in SAP export when trying to export Non-PO with "Vendor not found" invalid reason.	Adjusted check for valid vendor, not trying to access an order vendor for Non-PO invoices.
611984	"No" extracted as part of Invoice Number if in same word as actual number.	Stripping words from beginning of invoice number if they are part of a preceding keyword.
610195	Receipt lines from PO with different company code loaded when including company code in PO key.	The list of receipt lines is filtered to include the company code is part of the PO key only.
610194	Incorrect table values after call of DeleteRow.	After deleting a row, the remaining table values are displayed correctly.
610192	PostEvaluate may fail on trained line items.	PostEvaluate is performed successfully on trained line items.
610193	Currency field valid with incorrect currency if vendor country of PO vendor is different from extracted vendor.	Improvements have been made to how the Currency field is extracted.
610191	Over-invoicing check is not working for the scenario where individual PO lines are not being looked into.	The over-invoicing check is now working as expected.
610144	Spaces in the amount in line items.	Comparing amounts from trained line items with amount candidates and enhancing them if there is a mismatch.
610143	Currency extraction fails if amounts have been trained.	Currency extraction no longer failed when amounts are trained.
610141	Error in Line Paring Correction when invoice line description is null: Object Reference not set to an instance of an object.	An error no longer occurs in Line Pairing Correction when there is no description for one or more unpaired lines.
610136	Job suspends in GetPDFRequired after splitting PDF.	Jobs no longer suspend during GetPDFRequired after splitting a PDF.
610128	Duplicates getting inserted in the ERP_CONNECTION_SETTINGS table when importing the migration package.	Duplicates are no longer inserted in the ERP_CONNECTION_SETTINGS table when a migration package is imported.
610122 / 610093	Error in Validation after upgrade. "Error saving field changes. Illegal column identifier: Custom1".	An error is no longer encountered in Validation after an upgrade.
610107 / 610101	SAP Connector: "Always use Calculate Tax" ignored for Non-PO invoices.	The "Always use Calculate Tax" setting is no longer ignored for Non-PO invoices.
610106	Documents not identified as Credit Notes.	Documents are now correctly identified as credit notes.
610103	SAP ECC connector: Conversion error during document export for quantities with more than 3 decimal places.	Numeric values are rounded to the supported number of decimal places when exporting to SAP.
610102	GR lines with 0 quantity available to book against in Line Pairing Correction.	No 0 value GR lines are available to book against.
610100	SAP Connector: Export fails for credit notes with "inconsistent amount" error.	Credit note amounts are exported as positive values.
610099	SAP Connector: WBS element conversion does not work.	Using a custom function module for WBS element conversion.
610097	Running AP Data Import selectively by Org.	You can run the AP Data Import job by specifying a list of comma-separated organizations IDs in the new setting called OrganizationIDs that is available when configuring the AP Data Import job.
610096	Check for Alternative Vendor Name & Address for Vendor Fuzzy Match for SAP Local vs International Vendor Master Data.	It is possible to mix vendor records where some include a site ID and some do not, so one ERP system can provide additional records with alternative addresses for one vendor. This is done by having one main vendor address without a site ID and optional additional records with a site ID.
610095	Change to Tax Code determination.	When Activate Tax Determination is selected via Capture Profiles > Tax Settings > Tax Configuration and a user clicks the "Pair" button during the Line Pairing Correction activity, the system determines the tax code for the paired line(s).
610094	Add XRechnung as format for PIX processing.	The XRechnung format is supported for PIX processing. Limitations of the XRechnung format: Delivery costs and charges AP Agility cannot distinguish between various charge types at this time. The sum of all charges is mapped to delivery costs. Invoice sub lines XRechnung defines invoice sub lines as an extension to EN16931. Neither PIX nor AP Agility can handle this, so this functionality is not supported at this time. Third-party payments XRechnung third-party payments are an extension of EN16931. This cannot be mapped to AP Agility fields at this time.
610092	Error in APA Export after upgrade. APA Export :: Vendor Country.	After an upgrade, an error is no longer encountered during export.
610081	Custom1 Field not appearing APA Analytics report for Line Pairing Correction.	Custom1 Field is correctly included in the Analytics report for Line Pairing Correction.
610080	BeforeValidate user exit not executed.	The BeforeValidate user exit is executed as expected.
610055	The current code is unable to handle the data when the available PO/Receipt line quantity is 0.	It is possible for the PO and receipt line quantity to be zero.
610023	Inconsistency in data type of VENDOR_COUNTRY field in vendors.csv and VENDOR_MASTER_DATA and Country field in BRWVendorMaster.	The Country column width has been increased to 50 in the database, eliminating any inconsistencies.
610022	Create new analytics report to show Historical Trends (Daily, Weekly, Monthly) for STP rate by vendors.	A new report is available in Analytics for Kofax AP Agility that displays historical trends for straight-through processing by vendors. You can filter the results by time frame and specific vendors.
610021	Purge does not comply with selected date range.	Purging AP Agility based on a date range now works as expected.
610003	Import IPA package error.	Importing a valid IPA package no longer results in an error.
609969	Problem with SupplierName with XRechnung in UBL format.	The SupplierName is correctly printed on the XRechnung generated PDF.
609968	Processing documents presented to APAgility as .XLSX attachments to email.	.XSLX email attachments are processed by AP Agility if imported using an import connector.
609964	Lines appearing simultaneously in paired and unpaired lists in Line Pairing Correction when GRP method applied.	Once paired, a line is removed from the unpaired list.
609963	French language unbalanced amount is wrong in the message in Line Pairing Correction form.	Improvements to the extraction of French amounts has reduced issues related to unbalanced amounts in Line Pairing Correction.
609957	PIX processing not working for XML containing German special characters.	PIX supports additional encodings for the input file.
609956 / 609955	LPR Correction: Duplicate paired line after pairing multiple invoice lines to same PO line.	Duplicate pair lines are no longer added to Line Pairing Correction. Instead, the quantity and total are adjusted to account for the existing line.
609954	LPR Correction: Incorrect total after pairing multiple lines to same PO line.	Improvements have been made to line pairing so the total is no longer incorrect after pairing multiple lines to the same PO line.
609953	Retry Similar: LPR activity completed with 0 seconds spent and without actually completing.	Retry Similar no longer runs if there are no other jobs that failed for the same reason.
609952	Ingested company code ignored for PIX invoices.	The ingested company code is preserved for PIX invoices.
609951	Switch sequence in retry logic when SAP parking fails.	The Invoice Processing > Capture Profile Settings has a new setting called Retry Sequence. This setting has the following values: Without line data, then without tax data (Default) Without tax data, then without line data When posting an invoice fails, AP Agility attempts to park the invoice. When parking with line data and tax data fails, this setting enables you to specify what happens next. If Without line data, then without tax data is selected, AP Agility first tries to park the invoice without line data, but with tax data. If that fails, AP Agility attempts to park without both line data and tax data. If Without tax data, then without line data is selected, AP Agility first attempts to park the invoice without tax data, but with line data. If that fails, AP Agility attempts to park without line data and tax data.
609950	Unable to read conditions for SAP purchase order.	Conditions are now readable for SAP purchase orders.
609948	Allow to disable cross check on tax amounts.	The Invoice Processing > Amount Settings has a new setting called Deactivate Cross Check on Tax Amounts. This setting is available only when Deactivate Cross Validation is cleared. When this setting is selected, no cross checks are made to ensure that the sum of all NetAmount fields and TaxAmount fields equal the total amount.
609945	Increase the width of the CompanyCodes column in BRWVendorMaster table.	The size of the CompanyCodes column in the VENDOR_MASTER_DATA table has been increased from nvarchar(250) to nvarchar(max). This means that there is no longer a size limit for this column.
609942	Support over-invoicing check only on PO lines that require pairing to receipt lines.	The Invoice Processing > Line Pairing Settings has a new value for the Over-Invoicing setting called Do not pair to receipt lines if more invoiced than delivered. This value is available so that you can disable line pairing for receipt lines if more is invoiced than delivered. When this setting is selected, pairing to a PO will fail if receipt lines are required for the purchase order in either of the following scenarios: The invoiced quantity is higher than the delivered quantity. The invoiced unit price is higher than the unit price from the PO.
609933	SAP archiving fails for document without images although a PDF is available for export.	SAP archiving succeeds for documents without images when PDFs are available for export.
609929	Line Pairing fails and incorrect results displayed when single unpaired line is paired with available multiple receipt lines in Advanced Line Pairing Correction window.	Line pairing calculations are performed as expected.
609926	TaxAmount2-4 ignored in cross check if VAT based tax processing is disabled.	TaxAmount2, TaxAmount3, and TaxAmount4 are included in the tax sum that is used in the total cross-check. This is true, even if VAT-based tax processing is deactivated.
609923	Validation error 283 when having payments received and VAT based tax processing enabled.	VAT based tax calculations are performed as expected.
609922	Over-invoicing check fails due to line total rounding.	Over-invoicing checks do not fail because of line total rounding.
609906	SAG (Cloud) : Deleting document from validation screen after activity completion not populating Validated By column in Database.	The Validated By column is populated as expected.
609890	Format analysis settings for FL_PurchaseOrderNumber are overwritten on-the-fly during extraction.	Only overwriting format locator settings based on capture profile configuration settings or business logic decisions, leaving other settings untouched.

Applies to

This fix pack applies to Kofax AP Agility 2.6.X and 2.7.0.0 (OP, OPMT, and Azure). You can upgrade directly from any 2.6.X AP Agility version or 2.7.0.0.

Files included

This fix pack includes the following files:

File name	Version
KofaxAPAgility-2.7.0.1.msp	2.7.0.1.0.633
KofaxAPAgility-2.7.0.1-KTA-Artifacts.zip	2.7.0.1.0.633
KofaxAPAgility-2.7.0.1-KTA-Artifacts-MT.zip	2.7.0.1.0.633
KofaxAPAgility-2.7.0.1-PIXServer-DLLs.zip	2.7.0.1.0.633
KofaxAPAgility-2.7.0.1-SmartXML.sql	2.7.0.1.0.633
KofaxAPAgility-2.7.0.1-UserExit.zip	2.7.0.1.0.633
KofaxAPAgilityAnalytics-2.7.0.1.zip	2.7.0.1.0.633
ReadMe-KofaxAPAgility-2.7.0.1.html	N/A

Install this fix pack

Use the appropriate installation instructions from the following procedures to install the fix pack in your environment.

Deploy AP Agility Upgrade on Kofax TotalAgility On-Premise

Before installing this fix pack, note the following:

You must have full Windows administrative privileges to perform these steps.

To install this fix on Kofax TotalAgility perform the following steps:

Stop the following services:
1. Kofax TotalAgility Core Worker
2. Kofax Transformation Server
3. World Wide Web Publishing Service
Backup the following databases, adjusting the names according to your environment:
1. Kofax TotalAgility databases:
  - TotalAgility
  - TotalAgility_Documents
  - TotalAgility_Reporting
  - TotalAgility_Reporting_Stating
  - TotalAgility_Simulator
2. Kofax AP Agility database:
  - APAgility
  - SmartXML
Make a backup of the IPA.dll, APA.dll, and the Kofax.TotalAgility.Pix.dll files.
Open the Command Prompt as an Administrator and follow these steps to update the assemblies in the GAC.
1. Navigate to where the MSP is located.
2. Run an installation command based on the following options.
Make a backup copy of the DLLs under C:\Program Files\Kofax\Pix\PixServer\bin.
In TotalAgility Designer, go to Import, and import the KofaxAPAgility-2.7.0.1-KTA-Artifacts.zip.

Select the Overwrite non-versioned items setting and click Import.

The package is imported.
Copy the DLLs from KofaxAPAgility-2.7.0.1.PIXServer-DLLs.zip to C:\Program Files\Kofax\Pix\PixServer\bin.
If you are not starting with an empty SmartXML database execute KofaxAPAgility-2.7.0.1-SmartXML.sql in the SmartXML database.
On a separate tab in your browser, open the AP Agility workflow.
1. From the menu, select Jobs > Create.
2. From the Category list, select AP Agility.
  
  The list of processes is updated for the AP Agility category.
3. From the Processes list, select AP Database Upgrade.
4. In the text field provide a database schema name for upgrade. This should usually be [dbo].
5. Start the job by pressing Create.
The AP Agility databases are updated.
Restart the following services:
- Kofax TotalAgility Core Worker
- Kofax Transformation Server
- World Wide Web Publishing Service

Optionally, if you are working with custom user exit assemblies, rebuild them using the ICAL assemblies from KofaxAPAgility-2.7.0.1-UserExit.zip.

Update the installations in the GAC.

* Repeat steps 1, 3, and 4 on all machines where the AP Agility assemblies are installed. If the ERP connector web service is installed on a separate machine, repeat step 3 on this machine.

Deploy AP Agility Upgrade in a Kofax TotalAgility Azure environment or in a Kofax TotalAgility On-Premise Multi-tenancy environment

Before installing this fix pack, note the following:

You must have full Windows administrative privileges to perform these steps.
Kofax AP Agility 2.7.0 must already be installed in an Azure environment.
Transformation Designer must be installed and integrated with Kofax TotalAgility in your environment.

To install this fix in a Kofax TotalAgility Azure environment or in a Kofax TotalAgility On-Premise Multi-tenancy environment perform these steps:

On the TotalAgility Designer menu, select Import, and import the KofaxAPAgility-2.7.0.1.KTA-Artifacts-MT.zip.

Select the Overwrite non-versioned items setting.
On a separate tab in your browser, open the AP Agility workflow.
1. From the menu, select Jobs > Create.
2. From the Category list, select AP Agility.
  
  The list of processes is updated for the AP Agility category.
3. From the Processes list, select AP Database Upgrade.
4. In the text field provide a database schema name for upgrade. This should be [apa_live] or [apa_dev].
5. Start the job by pressing Create.
The AP Agility databases are updated.
If you have installed an ERP connector web service on-premise, open the Command Prompt as an Administrator on this machine and follow these steps to update the ERP Connector web service:
1. Navigate to where the MSP is located.
2. Run an installation command based on the following conditions.
  
  If your existing installation has a custom account for the ERP Connector, run the following command:
  
  msiexec /p "KofaxAPAgility-2.7.0.1.msp" KTA_CONNECTION_TEST_RESULT=SUCCESS APA_IIS_APP_POOL_USERNAME=<username> APA_IIS_APP_POOL_USERDOMAIN=<User domain or dot> APA_IIS_APP_POOL_USERPASSWORD=<password>
  
  If your existing installation does not have a custom account for the ERP Connector, run the following command:
  
  msiexec /p "KofaxAPAgility-2.7.0.1.msp" KTA_CONNECTION_TEST_RESULT=SUCCESS
3. Open the web.config file of ERP Connector web service in a text editor.
  
  go to the app setting section and locate the key SdkServicesLocation. it's value will be overwritten by upgrade.
  <add key="SdkServicesLocation" value="http://<machine name>:80/TotalAgility/services/sdk" />
  
  update the key value to point to the correct url.

Update document variants

Perform these steps for all installation types to update document variants.

Log on to Tungsten AP Agility.
Navigate to Settings > Capture Profiles > Invoice Processing > Field Settings.
In the table of fields, identify an inactive field and click on its corresponding row.
Click the Activate button.
Locate the same field that you have activated, and click on its corresponding row.
Click the Deactivate button.

This updates all document variants.

Upgrade Analytics for Kofax AP Agility

Before you can upgrade Analytics for AP Agility, it is necessary to take a backup of your existing solution so that you can revert back to it if necessary.

Follow these steps to make a backup of your Analytics for AP Agility solution:

Open Kofax Insight Data Loader.
Set any scheduled execution plans to Manual.
Open Kofax Insight Studio.
In the Documents tree, ensure that the APA_ANALYTICS project is selected.
Select the Tools tab and click Export.

The Export of "APA_ANALYTICS" window is displayed.
In the Export window, perform the following steps:
1. Expand Records > Base Records and select the following:
  - Document Status
  - Document Status with Invoice Header
  - Invoice Header
  - Invoice Header with Document Status
2. Collapse Base Records and then select the following:
  - All Invoices
3. Expand Views and select the following:
  - Analytics Main
  - Analytics Main - Search
4. Expand Execution Plans and select the following:
  - Load Metrics
  - Main Data Load
5. In the settings at the bottom of the window, select Export to separate files and Export data
6. Click Export.
  
  A zip file is saved with all the selected data. Copy this file to a safe location as it may be needed to revert this fix.

Follow these steps to upgrade Analytics:

Open Kofax Insight Studio.
In the Documents tree, select the APA_ANALYTICS project from the list at the top.

If your Analytics for Kofax AP Agility has a different project name, select that from the list.
In the Documents tree, select Data Sources > AP_Agility.

Details about the selected database and its tables are displayed.
Add a new field to the dbo.DOCUMENT_STATUS table in this database by following these steps:
1. Right-click on dbo.DOCUMENT_STATUS and select Add Field.
  
  The New Field window is displayed
2. Enter VENDOR_COUNTRY as the Field name.
3. Set the Field type to String.
4. Click OK and Save.
  
  The field is added to the dbo.DOCUMENT_STATUS table.
5. In the dbo.DOCUMENT_STATUS table, select the newly added VENDOR_COUNTRY field.
  
  The field details are displayed in the Property panel.
6. In the Property panel, set the Length to 150 and press Enter.
  
  The field length is updated.
Repeat the previous step to add the VENDOR_COUNTRY field to the dbo.INVOICE_HEADER table.
Click Save.
Select the Tools tab.
From the toolbar, click Import.

The "Select file for import" window is displayed.
In the import window, select where the KofaxAPAgilityAnalytics-2.7.0.1.zip file is located and click OK.
In the Import "KofaxAPAgilityAnalytics-2.7.0.1.zip" window, set the following:
1. Select Check with references.
2. Select Check all.
3. Select Overwrite.
4. Click Import.
The updated package is imported.
Refresh Kofax Insight Studio.
In the Documents tree, select Data Sources > AP_Agility.
In the Actions pane, above the list of database tables, click + Add Table.

The Add table window is displayed.
In the Add Table window, add a table called dbo.COUNTRIES.
Click Save.
In the Documents tree, expand Translation Tables and select Countries.

A window is displayed indicating that there is a new table. If it is not already mapped, select the dbo.COUNTRIES table. Click OK.
Click Save.
Open the Insight Admin Console and add rights to view the newly added reports by following these steps:
1. In the Documents tree, select Roles > IPA Admin role.
  
  The main panel is updated with details about the selected role.
2. Select the View rights button and select the APA_ANALYTICS project from the list of projects.
3. In the central panel, select the following:
  - Expand Views > Invoice Lists > Historic Overview and select Invoice List - STP Statistics.
  - Expand Views > Invoice Lists > Performance and select Invoice List - Workload by Country & Vendor.
  - Expand Views > Metrics > Historic Overview and select the following:
    - STP Statistics by Country
    - STP Statistics by Historical Trends
    - STP Statistics by Vendor
  - Expand Views > Metrics > Performance and select the following:
    - Extraction Accuracy by Country
    - Extraction Accuracy by Vendor
  - Click Save.
4. Repeat step 18 for the following roles:
  - APA Admin role
  - IPA role
  - APA role
5. Open the Insight Data Loader and perform following steps:
  
  Select Data Load Module, select Date range tab.
  - Select Execution Plans > Delete All Data. Set from date: Beginning of times(1/1/1900 12:00 AM) and to date:Current time.
  - Select Execution Plans > Main Data Load. Set from date: Beginning of times(1/1/1900 12:00 AM) to date: Current time.
    
    Check the option: Save "To date" as the date of last successful load. Run the plan and wait for it to successfully complete.

Analytics for Kofax AP Agility is now updated and several new reports are available.

Execution plans that are set to Manual before taking backup, can be scheduled again.

If you want to remove this fix, refer to the removal instructions.

Remove this fix pack

Use the appropriate removal instructions from the following procedures to remove the fix pack from your environment.

Revert the Fix for AP Agility on Kofax TotalAgility On-Premise

You can only revert the Fix for AP Agility on Kofax TotalAgility by manually performing the following steps:

You must have full Windows administrative privileges to perform these steps

Stop all Kofax TotalAgility services.
Open the Command Prompt as an Administrator and run the following command:

Msiexec /package {3614A650-C7C8-476F-8087-BEC2CA7EE1A8} /uninstall {22C69DE1-5E00-4470-8C1E-DE3CBC92F483} /passive
Restore the backed up databases.
Open Programs and Features, right-click on Kofax AP Agility 2.7.0 and select Change.
1. When prompted, click Next and then Repair.
2. Provide all of the necessary information for the AP Agility Database Connection and then click Next.
3. Provide all of the necessary information for the Kofax Total Agility Connection and then click Next.
4. Press Repair.
  
  The software is reverted back to its original state before this fix pack was applied.
Restart the Kofax TotalAgility services.

Revert the Fix for AP Agility in a Kofax TotalAgility Azure environment

To remove this Fix, contact your Kofax TotalAgility Cloud Administrator or Service provider representative who should be able to roll back the changes made to the database and restore a previous version before the Fix was applied.

Revert the Fix for Analytics for AP Agility

To revert the fix for Analytics for AP Agility, follow these steps.

Open Kofax Insight Studio.
In the Documents tree, select the APA_ANALYTICS project from the list at the top.

If your Analytics for Kofax AP Agility has a different project name, select that from the list.
Select the Tools tab.
From the toolbar, click Import.

The "Select file for import" window is displayed.
In the import window, select the backed up file that was made during installation and click OK.
In the Import window, set the following:
1. Select Check all.
2. Select Overwrite.
3. Click Import.
The backup package is imported.
Manually remove the following from the APA_ANALYTICS project.

These must be deleted in the order provided:
1. Expand Views and delete the following by right-clicking and selecting Delete. Click Yes to confirm your deletion.
  - Invoice Lists > Historic Overview > Invoice List - STP Statistics
  - Invoice Lists > Performance > Invoice List - Current Workload by Country & Vendor
  - Metrics > Historical Overview > STP Statistics by Country
  - Metrics > Historical Overview > STP Statistics by Vendor
  - Metrics > Historical Overview > STP Statistics by Historical Trends
  - Metrics > Performance > Extraction Accuracy by Country
  - Metrics > Performance > Extraction Accuracy by Vendor
2. Expand Metrics and delete the following by right-clicking and selecting Delete. Click Yes to confirm your deletion.
  - Metrics > Performance > Volume Metric
  - Metrics > Performance > Extraction Accuracy > Extraction Monitor Percent Metric by Country
  - Metrics > Performance > Extraction Accuracy > Extraction Monitor Metric by Country
  - Metrics > Historical Overview > General Statistics > STP Statistics Metric
  - Metrics > Historical Overview > General Statistics > STP Statistics No Touch Ratio Metric
3. Expand Records and delete the following by right-clicking and selecting Click Yes to confirm your deletion.
  - Documents - All Processed
  - Documents - STP Statistics Dimensions
4. Expand Translation Tables and delete the following by right-clicking and selecting Click Yes to confirm your deletion.
  - Countries
  - STP Statistics Dimension Types
5. Expand Data Sources and delete the following by right-clicking and selecting Click Yes to confirm your deletion.
  - Select AP_Agility database.
  - Delete the COUNTRIES table.
  - Select the Invoice Header table and delete the VENDOR_COUNTRY field.
  - Select the Document Status table and delete the VENDOR_COUNTRY field.
Refresh Kofax Insight Studio.

This fix has been removed.