The Learning dialog

To access this dialog: Start an Optimize session.

This dialog is displayed when you optimize invoice definitions. It displays information about the current invoice definition. Use this dialog to adjust supplier information and to select the fields you want to adjust using the Field learning dialog.

Note: The name of this dialog is hidden if the dialog is docked (as it is by default).

Approve

Status:

Description:

Supplier:

Supplier number:

Type:

Data objects:

Skip

Settings

Image identifier

Name

Type

Status

Field proposal

Learned

Logo

Invoice number

Account

Single item field

Value identifier

Invoice date

Single item field

Paper

Known

Not learned

Learned

1/2

ACME

Supplier	Specifies the supplier.
Description	Specifies the description.
Supplier number	Displays the Suppliers dialog.
Status	Displays the invoice definition status.
Type	Either XML (for XML invoices) or Paper (for all non-XML invoices, for example scanned or imported images).
Approve	Confirms changes you make to the invoice definition.
Close	Closes the current invoice definition.
Skip	Skips the current invoice definition when in an optimize session.
Settings	Displays the Invoice definition dialog.
Data objects	Lists the fields that are defined in the invoice profile. For each field, you can see its: Name Type Status Field proposals Click a field to display its settings in the Field learning dialog.

Learning single item fields

Optimizing line item tables

Optimizing complex line item tables

Optimizing bank account tables

Optimizing tax tables

Optimizing invoice definitions: Overview

Learning image identifiers

Learning value identifiers