Amjad Islam Manager Solutions Architect

Hi

I created two document processing configurations one for cheque and one for the deposit slip. And i am putting deposit slip and check both at a time for scanning but after scanning which ever document type scans first it will detect that document processing configuration and will apply to all the documents. But I want that when I put two different document types then each document type should be processes with its own configuration. 

Please help me. 

I have attached the Bank Cheques in which MICR Font E13B is used and that line is not readable by the OCR in Document Processing. So please help me if any one knows about the issue. I also download this font and installed it on the Docuware onprem server but issue persist.

You can all do this by using the Autoindex. create a Database numeric field in the filecabinet with the name "Total Pages" or whatever you want. go to autoindex trigger tab and create any rule then go to "Match Data" tab and configure the external database, select "Content" in the connection, select Table and select the cabinet name and after refresh click OK. then select the matchcode like Document ID = DWDOCID and then go to Assign Data Tab and add field Total Pages -> Field -> DWTOTALPAGES. 

do all the above setting and run it.