Resolved issues
This topic describes the issues that are resolved in Tungsten ReadSoft Invoices 2025.1.
| ID | Description |
|---|---|
| 262784 | Setting the "SaveExtractedImagesInBWTiff" flag value to 3 resulted in an error message and rendered the Verify module unresponsive. |
| 261306 | A specific PDF could not be imported. |
| 261276 | When the XSLT was run while loading an external document, the "AllowDocumentFunction" constraint was violated. |
| 261112 | The identifiers list was not updated in the Optimize module. |
| 260577 | The title (GST) of the invoice definition could not be extracted using the Optimize module. |
| 259989 | The invoice number could not be extracted for Hebrew invoices. |
| 259757 | ReadSoft Invoices failed to recognize the Israeli currency Shekel (₪) for some Israeli invoices. |
| 259160 | A specific PDF could not be correctly extracted. As a result, the orientation changed, recognition failed, and the Verify module became unresponsive. |
| 257162 | A specific PDF could not be processed by the Interpret module and an invoice was not generated. |
| 257013 | The XML variant definition could not be created when the supplier information was found in the master data. |
| 254371 | The text was right-aligned in line items for non-Arabic languages. |
| 254362 | The second keyword was not detected in the "keywords.txt" file. |
| 252616 | When the Manager module was used to interpret a specific PDF, the image captured was blank. |
| 252613 | When Collector was used to process an XML invoice that included a PDF with parentheses in the name, the PDF was ignored, and a blank image was created. |
| 251196 | The database upgrade and maintenance failed because the number of learned documents were large. |
| 249425 | The date format produced in the output file after the transfer was incorrect. For example, for the DisplayDate=YYYYMMDD, the output was DDMMYYYY, and for the DisplayDate=DDMMYYYY, the output was YYYYMMDD. |
| 248874 | When the original email was sent with OFD attachments, the feedback email sent only the XML file without the email body attachments. |
| 247113 | The maintenance plan did not run in the silent mode when the user authorization was enabled. |
| 246531 | When the PO value contained Greek characters, the PDAP (via EICC) transferred the wrong characters to the PO Number field. |
| 246345 | A few Chinese characters could not be interpreted for some PDFs. |
| 246057 | The Chinese currency sign was incorrectly recognized as "1". |
| 245973 | The output image for a particular PDF was blank after extraction with the OmniPage. |
| 245939 | The Taiwan invoice date could not be captured automatically. |
| 245780 | After the Interpret stage, the first page was identical to the second page, and the original first page was deleted. |
| 245378 | When the date was captured, "0" was incorrectly recognized as "O". |
| 244966 | For the OFD invoices, the UDVs were not created for the fields marked as "Enable sorting by this field." |
| 244963 | Two fields in the QR code contained incorrect information. |
| 233347 | The scrollbar was disabled by default, but when clicked near its location, it was enabled. |
| 231621 | The rolling bar returned to the top after verifying the invoices in the Verify module. |
| 231156 | The OmniPage could not correctly interpret the Hebrew characters. |
| 230847 | The reading direction for the title (in Hebrew) was incorrect in the Optimize module. |
| 230511 | Some content was missing from the invoice after interpretation. |
| 230474 | The Hebrew characters were not captured correctly in the "Title" field of the Optimize module. For example, XYZ was captured as ZYX (the sort order was incorrect). |
| 229726 | Pressing "Enter" did not create a new line while editing the feedback email in the Verify module. |
| 229608 | The value could not be extracted from a particular PDF. |
| 229352 | When using the Greek charset, "0" was incorrectly recognized as "O". |
| 228173 | The quantity field "1szt" in the LineItem field was incorrectly recognized as "lszt" or "15zt". |
| 225650 | The Czech characters could not be copied correctly from the output PDF. |
| 225503 | The full Spanish invoice date could not be interpreted correctly. |
| 223838 | Some content, particularly in the "Billing address" and "Consignee" sections, overlapped after interpreting the PDF. |
| 223589 | The date was not captured when the Interpret module was run as a service. |
| 223431 | The display for "DateTime" did not include the seconds until the results were refreshed. |
| 220900 | The "SaveExtractedImagesInBWTiff" flag affected the values that were extracted. |
| 167136 | The invoice date on some PDFs could not be interpreted correctly. |
| 166769 | Only the barcode value could be extracted from the TIFF image. |
| 166107 | The OCR SDK "1" (font in italics) was interpreted as "7" at the line-item level. |
| 163900 | "1" could not be recognized or extracted in the LineItem quantity column. |
| 163388 | When multi-page PDFs were imported, an error log was generated. |
| 163299 | The color images scanned using a physical scanner could not be transferred. |
| 161973 | The Interpret module processed the PDF incorrectly resulting in poor image quality. |
| 159293 | The Interpret module did not work when the last page identifiers were used. |
| 157392 | When the master data was used in the Interpret module to create an invoice definition, the definition did not work after the invoices were transferred. |
| 154719 | The format specification was partially used to check the captured value. |
| 154033 | The string in the invoice number field was ignored while processing. |
| 153867 | After the interpretation of a particular PDF, the first page of the PDF was blank. |
| 153425 | The values in the header and footer could not be interpreted. |
| 152709 | Due to the index limitations, the date field did not display all the date languages. |
| 152398 | The French characters from the QR code were not interpreted correctly. |
| 152096 | The underscore character could not be interpreted from all the places in the invoice. |
| 151545 | After the interpretation of a particular PDF, the output image was blank. |
| 126672 | Some values in the PDF could not be extracted correctly. |
| 126666 | The Interpret module inserted white spaces in the Israeli characters after incorrect interpretation. |
| 126664 | The Interpret module failed to interpret the Ukrainian characters. |
| 126252 | Many areas of the PDF could not be properly extracted and were unclear. |
| 125888 | There was an incorrect VAT rate warning for the first invoice. |
| 125758 | The DocuSign signatures were not captured in Collector when converting PDF to TIFF. |
| 124331 | The output image from the Verify module did not have any value. |
| 123960 | Some invoices in the PDF format could not be correctly processed, resulting in blank output images. |
| 122837 | The content of a particular PDF was lost during interpretation. |