OnErrorSetStatusToScanned

Description

If you scan a multi-page invoice and a paper jam error occurs during scanning of the last page, a dialog appears and you can select whether you want to stop the job or continue running it. If you click Stop in this dialog, normally the invoice is saved with status 0 (zero, which actually means that the invoice has no status), and it is not possible to process the invoice in any of the modules.

If you want the invoice to be saved to the database in such cases, with Scanned status (status no. 17), then set this flag to 1. Then the invoice can be processed in the other modules.

Valid values

  • 0 (disabled)
  • 1 (enabled)