Invoice modules

The Identification control dialog

To access this dialog:While optimizing an invoice definition using Invoice Optimize, select Invoice definition > Identification control.

Use this dialog to check invoice identification and help determine why an invoice was not identified correctly. This is part of optimizing an invoice.

Select file	Click this button to browse for a file that has identification problems.
Selected file	Displays the name of the selected file.
Identify	Click this button to perform the identification check.
Screen value	Dot distribution value. This is a preliminary template that DOCUMENTS uses to identify an invoice before it looks for identifiers. The Screen value can range from 0 to 200, but only values from 130 to 200 are acceptable. If the Screen value is within the acceptable range, the system tries to recognize the invoice’s identifiers.
Obj	Identifier object label.
Type	Type of identifier. V for value identifier or L for image (logo) identifier.
Sync	Tells if the preliminary image search was successful. This value does not apply to value identifiers.
Ident	Shows the final identification points. For value identifiers, the Ident value can range from 0 to 100, but only a value of 100 indicates successful identification of the identifier.

Note: For image identifiers, both the Sync and Ident values can range from –1000 to 1000, but only values from 300 to 1000 are acceptable. Both the Sync and Ident values must be within this range in order for the image identifier to be correctly identified.