Posted Thu, 20 May 2021 02:06:53 GMT by Michael Obeysekera

Our client prints a Batch Payment Report (like the one attached), using DocuWare Printer. The report has multiple invoice numbers, and the number will vary from report to report. it is shown as Document No. in the attached sample. 

The Document data is captured by a Document Process and stored in a filing cabinet. At the moment, it captures the header data. 

Is it possible to capture the multiple Document Numbers into an index field, perhaps a keyword field? Note that the number of items in each report will vary.

Appreciate your help on this :)

Thank you 
Posted Thu, 20 May 2021 06:36:30 GMT by Fabian Kall - left 01.22
Unfortunately, this is not possible. 

Your best chance is to attach the database of the software system that these payment reports come from and retrieve the numbers of the associated invoices that way.

You must be signed in to post in this forum.