[development-axapta] what is OCR Line ?

2004-04-28 Thread Girish Bhatkal 




Hi Guys,

 Can anyone tell me what's an OCRLine. During the posting of the purchase
invoice, we find this field in the Setup tab of the form. I tried to find
about it and understood that it is do something with bank reference. On the
technet i found it to be Vendor PBS nr, but i don't know what's vendor PBS
nr?


Thanks,


cheers,
Girish










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RE: [development-axapta] what is OCR Line ?

2004-04-28 Thread Girish Bhatkal 





Thanks 
for the info.

cheers,
Girish

  -Original Message-From: Mai-Britt Winther (MICROSOFT 
  BUSINESS SOLUTIONS) [mailto:[EMAIL PROTECTED]Sent: 28 April 
  2004 10:18To: [EMAIL PROTECTED]Subject: 
  RE: [development-axapta] what is OCR Line ?
  
  Hi 
  Girish
  
  In a lot of European 
  countries you can attach a payment card to an invoice. This payment card has 
  an identification line  allowing the bank to know where the money should be 
  channelled. The OCR line is:
  
  Optical character 
  recognition, usually abbreviated to OCR, 
  involves computer systems designed to translate images of typewritten text (usually captured by a 
  scanner) into machine-editable text--to translate pictures 
  of characters into a standard encoding scheme representing them 
  (ASCII or Unicode). OCR began as a field of research in 
  artificial intelligence and 
  machine vision; though academic research in the field 
  continues, the focus on OCR has shifted to implementation of proven 
  techniques. 
  Best 
  regards
  
  Mai-Britt
  
  
  
  
  
  From: Girish Bhatkal 
  [mailto:[EMAIL PROTECTED] Sent: 28. april 2004 11:14To: Axapta developersSubject: [development-axapta] what is OCR 
  Line ?
  
  Hi Guys, Can anyone tell me what's an OCRLine. During 
  the posting of the purchaseinvoice, we find this field in the Setup tab of the 
  form. I tried to findabout it and 
  understood that it is do something with bank reference. On 
  thetechnet i found it to be 
  Vendor PBS nr, but i don't know what's vendor PBSnr?Thanks,cheers,Girish







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RE: [development-axapta] what is OCR Line ?

2004-04-28 Thread James Flavell 





Yes I 
had the same thing with my customer using it as a way to recordAirway bill 
number.I took the check out of the settlement as I couldnt find any where 
else the field was used and my customer will probably never us it they way it 
was intended.


  -Original Message-From: Girish Bhatkal 
  [mailto:[EMAIL PROTECTED]Sent: Wednesday, April 28, 2004 6:59 
  PMTo: [EMAIL PROTECTED]Subject: RE: 
  [development-axapta] what is OCR Line ?
  Yes 
  James, you are are right. if we include records in this OCR Line field then it 
  will give an error during settlement of the records , when multple lines are 
  selected (and if each line has different data entered). Our client were 
  gettting the errors during settlement and i found that it is to do with OCR 
  Line and hence wanted to understand what it is. our client used this field as 
  an Text field, for reference.
  
  regards,
  Girish
  
-Original Message-From: James Flavell 
[mailto:[EMAIL PROTECTED]Sent: 28 April 2004 
09:43To: [EMAIL PROTECTED]Subject: 
RE: [development-axapta] what is OCR Line 
?Following on abit from Mai-Britt's 
replyThis field I BELIEVE (but I have never used it) works 
something like this inAxapta:During invoice update is set 
according to details provided by supplier(usually diff per invoice I am 
not sure or fairly static for all of avendor's invoicing???).When 
you generate payment the system will include this info so thatrecieving 
by supplier/bank can be directed accordingly.Mai-Britt can you 
explain whether the OCRLine value is allows the recievingend to settle 
against their original invoice or is it only for directingwhere the 
payment goes? I guess this also would answer whether the 
OCRLinevalue changes or is fairly static per vendor.I do know 
from experience that if you fill this field in then duringsettlement you 
cannot settle several transactions with different OCRLinevalues using 
one journal line (i.e. the transactions selected for settlementof a 
journal line must all have the same OCRLine value). This of 
coursemakes sense according to what Mai-Britt has stated.Apart 
from the PO invoice update screen and settlement checking where elseis 
this field used in functionality? I never came across an export 
formator report that shows it and was wondering if need to do own 
modifications tomake use of itHope thats gives 
help...James-Original Message-From: Girish Bhatkal 
[mailto:[EMAIL PROTECTED]Sent: Wednesday, April 28, 2004 6:14 
PMTo: Axapta developersSubject: [development-axapta] what is OCR 
Line ?Hi Guys, Can anyone tell me what's an 
OCRLine. During the posting of the purchaseinvoice, we find this 
field in the Setup tab of the form. I tried to findabout it and 
understood that it is do something with bank reference. On thetechnet i 
found it to be Vendor PBS nr, but i don't know what's vendor 
PBSnr?Thanks,cheers,GirishYahoo! 
Groups Links







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