05-18-2015 12:25 PM
I have vouchers that I want to stamp a invoice number on it - the keyword is invoice# and it is auto created. but our controller needs the invoice number stamp on the documents.
Thanks
Rob Gifford
09-25-2015 07:58 AM
05-27-2016 09:05 AM
06-03-2016 10:51 AM
Hello Rob,
You can create a Note Type, and add it to the document using a Workflow or a System Task. When you are configuring the action to create the Note, you just select the KW invoice# and add it to the note content. It is not a stamp, but the end user can see the invoice number easily.
Another way to show the invoice number in your document is to put it in Auto-Name, it will be visible all the time.
06-08-2016 01:14 PM
If you can do it on or before capture, you can do it with Image Processing off the scan queue. Requires a very simple VBScript (in the MRG).
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