Welcome Guest! To enable all features, please Login or Register.



Last Go to last post Unread Go to first unread post
#1 Posted : Sunday, December 11, 2011 6:47:56 PM(UTC)


Groups: Registered
Posts: 2

I'm trying to evaluate the 17.5 trila SDK. while reading documents, I don't see how to process multiple items in invoice detail section. say an invoice have 3 items, each one has line number, qty, UOM, description, price. do you have sample code for this?
besides, what's the general accuracy percentage for form processing?


Try the latest version of LEADTOOLS for free for 60 days by downloading the evaluation: https://www.leadtools.com/downloads

Wanna join the discussion? Login to your LEADTOOLS Support accountor Register a new forum account.

#2 Posted : Monday, December 12, 2011 7:31:15 AM(UTC)


Groups: Registered
Posts: 256

If you mean you have a master form for an invoice, and different invoices will have similar header and footer but different number of items, you can try the following:
1. Define all the fixed areas to be recognition fields. This includes the header parts, the footer parts, and also the table header (words like Qty, Description, Price, etc.).
2. For the detail part, define each one as a zone, which can be either filled or empty.

What I mean by point #2 is if you have space for 10 lines in the invoice, and each line spans 5 columns, you can define 50 zones to cover them all then when a form is recognized, you can check each one of these 50 fields to see if it contains any data.

You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.

Powered by YAF.NET | YAF.NET © 2003-2024, Yet Another Forum.NET
This page was generated in 0.062 seconds.