Kofax AP Automation Uživatelský manuál

Kofax APAutomation1.1.0Release Notes2014-03-27

Implementation Notes10Kofax AP Automation Release NotesUnsuccessful PostingWhen an invoice with an invalid company code or Invent Trans ID is posted,

Implementation NotesKofax AP Automation Release Notes11▪ Dimension2▪ Dimension3▪ Dimension4▪ LedgerAccountNumberPrimary Values Posted - AX2012 NON POI

Implementation Notes12Kofax AP Automation Release Notes

Kofax AP Automation Release Notes13Chapter 4Key FeaturesThe Accounts Payable processes manage the life cycle of an invoice document:▪ Capture▪ Validat

Key Features14Kofax AP Automation Release Notes

Kofax AP Automation Release Notes15Chapter 5Resolved IssuesSite Name Does Not Appear In The Initial Vendor LookupThe Supplier Site does not contain th

Resolved Issues16Kofax AP Automation Release NotesERPOpenLinePOSearch Does Not Check for Null Values for PONumber or PO Line NumberStored Procedure ER

Kofax AP Automation Release Notes17Chapter 6Known Issues PO Header Has Supplier Name Populated in Description ColumnThe PO Header from the PO Import f

Known Issues18Kofax AP Automation Release Notes

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Kofax AP Automation Release Notes3ContentsOverview ...

Contents4Kofax AP Automation Release Notes

Kofax AP Automation Release Notes5Chapter 1OverviewThe AP Automation Smart Process Application (SPA), built on Kofax TotalAgility providesthe best pra

Overview6Kofax AP Automation Release Notes

Kofax AP Automation Release Notes7Chapter 2Product Environment and InstallationInstructionsFor product environment and installation details, seeKofaxT

Product Environment and Installation Instructions8Kofax AP Automation Release Notes

Kofax AP Automation Release Notes9Chapter 3Implementation NotesDemo Scripts and Configuration GuideFor demo scripts and configuration details, see the