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cherylc

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Reply with quote  #1 
One of the issues I encountered was that the system would only read the last line item. 
I raised a ticket with 3rd level support and the resolution was as follows:

*********

Open the XML definition in Optimize module
--> Click on the "Line Itme editor" tab
--> in "XML node selection:" part, navigate to the node "TableRow" and click on it
--> then click on "Select" located on right side
--> Press "Extract" at the bottom, then you will see there will be one more line added to LineItem part
--> Press "Save XML definition"
--> If need, press "Save XML profile"
--> Press "Close"

Then those interpreted XML invoices status will change to "Scanned" and need to be interpreted again.

*************

It worked and now the system is interpreting all lines!

I will post the updated test XML file which includes multiple lines for your reference.  Enjoy [smile]

Kind regards


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Cheryl
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VillageRoadshow

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Reply with quote  #2 
Thanks Cheryl,

I am just installing XML now over the next week.  Did you end up uploading  the updated test XML file which includes multiple lines?

I downloaded the Debit_xml_single_line.txt
 

Cheers!

Ciaran

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Ciaran Mara

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cherylc

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Reply with quote  #3 
Hi Ciaran

We now have XML operational in our Production system and have auto-posted our first invoice into SAP.
The data accuracy is so much better for us.   Even with Invoices 5-7 installed, number 5 was frequently being interpreted as 6 on BOC's invoices.

Here is a sample multi-line file that we developed for BOC Ltd.

I am looking forward to going live with XML and BOC Ltd over the next couple of weeks.  I will see if I can put some more documentation together for the user group as to how I set it up.
Kind regards

 
Attached Files
txt 4009999999.txt (2.63 KB, 16 views)


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Cheryl
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Mandar

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Reply with quote  #4 
Can we insert a path of pdf inside the xml file ?

Please advise
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