The Process log dialog showing an individual invoice
To access this dialog:
There are several ways of accessing this dialog. Here are some of them:
- Using Manager, select Administration > Process log (which shows all invoices). Then double-click an invoice.
- Using Manager, select Administration > Production history. Then right-click anywhere in the Production history dialog and select View process log.
- Using Verify, select Invoice > Information. You can see the process log in the Invoice information dialog.
This dialog is displayed when you view the process log for an invoice.
These actions are recorded in process logs:
Action |
Module |
Invoice scanned |
Scan |
Invoice interpreted |
Verify |
Page separated |
Interpret, Verify |
Invoice transferred |
Transfer |
Invoice deleted |
All modules |
Invoice status changed (if status was changed due to an error) |
All modules |
Invoice adjusted |
Verify |
Invoice rerouted |
Verify, Manager |
Invoice rejected |
Verify |
Invoice created (during separation) |
Verify |
Page separated |
Verify |
See also: Including supplier identification information for invoices in the process log
Note
- The recorded dates and times are those for the Kofax ReadSoft Invoices server.
- Due to a database limitation, there will be empty lines in the process log. Empty lines do not indicate errors.