ReadSoft
- Overview & Downloads
- Support Overview and Downloads webpages for the ReadSoft Collector, Documents, Forms, InvoiceIT, Invoices, Performance Analytics, Process Director (Including Accounts Payable), ProcessIT, Reporter and Xbound products.
- ReadSoft Collector 6.4 Downloads
- ReadSoft Collector 6.5 Downloads
- ReadSoft Collector Overview
- ReadSoft Documents 7.2 Downloads
- ReadSoft Documents Overview
- ReadSoft Forms 5.3 Downloads
- ReadSoft Forms Overview
- ReadSoft InvoiceIT 3.3 Downloads
- ReadSoft InvoiceIT Overview
- ReadSoft Invoices 5.9 Downloads
- ReadSoft Invoices 6.0 Downloads
- ReadSoft Invoices Overview
- ReadSoft Performance Analytics 7.4 Downloads
- ReadSoft Performance Analytics 7.5 Downloads
- ReadSoft Performance Analytics Overview
- ReadSoft ProcessIT 7.3 Downloads
- ReadSoft ProcessIT 7.4 Downloads
- ReadSoft ProcessIT Overview
- ReadSoft Process Director 7.5 Downloads
- ReadSoft Process Director 7.6 Downloads
- ReadSoft Process Director 7.7 Downloads
- ReadSoft Process Director 7.8 Downloads
- ReadSoft Process Director Overview
- ReadSoft Reporter 5.4 Downloads
- ReadSoft Reporter Overview
- ReadSoft RSS
- ReadSoft XBOUND 3.10 Downloads
- ReadSoft XBOUND 3.9 Downloads
- ReadSoft XBOUND Overview
- ReadSoft xBound Scan Client 5.10 Downloads
- ReadSoft XBOUND Scan Client 5.9 Downloads
- ReadSoft XBOUND Scan Client Overview
- ReadSoft Online
- Welcome to Support for ReadSoft Online!
- Troubleshooting
- How to change which fields appear in the ME21N transaction.
- About special periods support in PROCESS DIRECTOR
- About the Windows and database versions supported by ReadSoft products
- Access denied when uploading Buyers
- Adding or removing a field in Admin page
- Attachments in the SAP attachment list are not visible in PROCESS DIRECTOR
- Batch ID
- Calculate taxes check box does not stay selected in PROCESS DIRECTOR AP.
- ReadSoft: Call to the PDAP core subroutine complete_data short dumps due to additional withholding tax parameters added in PDAP 7.6 (/RSE/US)
- Can't draw new fields
- Can't verify because buyer deleted
- Change the date format in the verify screen
- Clearing of Master data
- Custom fields in Netsuite
- Default value for a custom field
- Delivery note field is truncated in Process Director during PO item proposal
- Documents stuck in export in progress
- Duplicate PDF and XML invoice in the same email
- Email invoice gets 550 Unknown user
- Email rejected with '530 SMTP authentication is required'
- Encrypted and Digitally signed email
- Exported documents are missing
- Export your XSLT
- Files are not exporting
- Gmail forwarding to Readsoft Online
- ReadSoft: How to delete problematic Invoices from an Invoice profile.
- How does RSO select supplier and how do I improve this?
- How to activate DEBUG Mode in Web Application
- How to activate message templates for emailing vendors in PROCESS DIRECTOR Accounts Payable
- How to activate message templates for emailing vendors in PROCESS DIRECTOR Accounts Payable.
- How to bypass verification for one supplier
- How to change language in RSO UI
- How to configure unplanned delivery costs in PROCESS DIRECTOR
- How to create new master data
- How to delete a document in PROCESS DIRECTOR AP.
- How to download a certificate from a web domain
- How to find logs in Online
- How to move a DOCUMENTS license
- How to see sender email address
- How to separate the columns in the Workflow summary email
- How to troubleshoot and collect logs for Online Connect
- Improved field capture
- Information about Input Failed batch
- Invoices are not being exported to NAV/D365
- Invoices gets auto verified even though it selects the wrong items or data
- Issues running ReadSoft Online Connect
- I get connection failed in OCR service setup in NAV/D365BC
- Linking supplier master data to a buyer
- Missing icons in user interface in IE
- My partner level user doesn't get approval alerts
- No data comes back from "Receive from OCR services"
- OK button missing in Approval
- Old approval invoices has gone missing
- One of our users gets too many approval alerts
- ProcessIT - preventing self-approval
- ReadSoft: Short dump during transfer for duplicate TACCAS record (/RSE/US)
- Documents with manually entered planned delivery costs do not post in PROCESS DIRECTOR
- Check Process Director licenses in SAP
- PDF's with one multi page invoice in the same email as PDF's with multiple invoices
- PD AP - pressing ENTER on the keyboard no longer closes message popups.
- Pressing ENTER on keyboard does not close message prompts in PROCESS DIRECTOR
- Problems logging in to Readsoft Online with IE11
- Problem with capturing correctly
- PROCESS DIRECTOR AP provides functionality that will automatically highlight fields in red when an error or warning occurs. This allows users to quickly identify which fields on an invoice are causing the document to display an error status.
- ReadSoft: "BCD ZERODIVIDE" error when selecting a check in PROCESS DIRECTOR
- ReadSoft: "Input value Region is incorrect" on submit when creating check request
- ReadSoft: "Lower limit is greater than upper limit" error when filtering documents in Process Director
- ReadSoft: Company Code Not Defined When Creating Check Request (/RSE/US)
- ReadSoft: Connecting to your own mail account via COLLECTOR (after migration to Office 365)
- Customer specific fields are not visible in certain tables in PROCESS DIRECTOR AP.
- ReadSoft: Detemrine Tax Jurisdiction from Purchase Order (/RSE/US)
- ReadSoft: Document posted in Process Director with SAP document number, but SAP document does not exist in SAP
- ReadSoft: Error Starting PMService
- ReadSoft: Goods Receipt/Invoice Verification Assignment (/RSE/US)
- ReadSoft: How to Delete an Invoice directly from the INVOICES SQL Database
- ReadSoft: How to find the Collector logs
- Readsoft: How to find the Invoices Database Maintenance log file
- ReadSoft: How to skip problematic Invoices for Interpret
- ReadSoft: How to solve error message (Failed to read the license information from the old plug-in) after upgrade
- ReadSoft: Issues with Authorization object /RSE/US AP (/RSE/US)
- ReadSoft: Payment Terms change on post when PO terms are different than Vendor PO terms
- ReadSoft: Please Wait... Message appears in Verify after converting a PDF file
- ReadSoft: REPETITOR and WCSTART programs create huge numbers of items with planned delivery costs (/RSE/US)
- ReadSoft: Reporting Package (RSE/US REPORT) not showing Avg Time on Overview
- ReadSoft: Saving line items when Repetitor is run in check (/RSE/US)
- ReadSoft: Short dump due to missing subroutine WC SEARCH (/RSE/US)
- ReadSoft: Short Dump in XML Upload Report getting filename (/RSE/US)
- ReadSoft: Short dump in /RSE/US XML IMPORT (/RSE/US)
- ReadSoft: Tax Rate Calculate exact rate rounding and overflow issues (/RSE/US)
- Readsoft: Unable to save an Invoices profile
- ReadSoft: WF Handler is not considering configured Conditional start (/RSE/US)
- ReadSoft: Workcycle check US01 require attachment errors when manager not determined in background (/RSE/US)
- ReadSoft: XML Upload Report is failing to load Tax Data (/RSE/US)
- ReadSoft: Document attachments are missing in the attachment list for PROCESS DIRECTOR
- ReadSoft: Repetitor background job fails or cancels with internal error
- ReadSoft - Emails are not being processed
- Readsoft - How to Debug the Process Director Web Application using t-code /COCKPIT/WC DEBUG
- ReadSoft - How to use TLS 1.2 from INVOICES 6.0.2
- ReadSoft - Issue with Transferring the UNICODE Characters to PD AP using EICC Connector
- ReadSoft - Process Director AP version
- ReadSoft - The Interpret Service is not running and picking up scanned / Emailed invoices
- ReadSoft - The Transfer Service is not running and picking up Approved invoices
- ReadSoft - View back page of thumbnail images in Scan module from INVOICES 6.0
- RSO reports using Microsoft Excel
- SAP connector for Microsoft .NET 3.0 needed for Online Connect with PDAP
- Shorter email addresses
- ReadSoft: Short dump in /RSE/US_REPORT for ANALYZER function module
- Skip manual verification for specific suppliers
- Some colour fields that are very hard to read once converted
- Technical information regarding data transfer, storage and security
- The incremental setting in Online Connect
- The web request has no cookies in D365 BC
- Time stamps don't match in RSO and output XML
- Unable to change Validity Period in SAP.
- Upload buyers using Online Connect
- Use RSO Connect to run multiple customers
- We get a error "400 - bad request" when trying to sync Master Data
- What is my customer ID for the OCR services in NAV/D365BC
- When posting a document in PROCESS DIRECTOR, the following error is returned: "You are not authorized to use Transaction /COCKPIT/MM DCHECK"
- Workflow status filter options missing in the PROCESS DIRECTOR AP /cockpit/1 transaction.