The Identification control dialog
To access this dialog: Select while optimizing an invoice.
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 Interpret 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, Interpret tries to recognize the supplier’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. |