02 Configuration

Visible to Draycir Agents only

KBA-11-03-005 - How to configure SPIR to recognise all Sage company variants
Introduction To allow the system to auto-detect your Sage 200 company (where the Purchase Invoice is to be posted into), the system will look for a matc...
Wed, 25 Mar, 2020 at 4:09 PM
KBA-11-03-007 - Adding a Nominal Carriage
Introduction There are requirements to add additional nominal lines in Spindle Purchase Invoice Recognition, the most common reason is to add a nominal ...
Wed, 25 Mar, 2020 at 4:09 PM
KBA-11-02-010 - Documents deleted from Document Portal will be removed from Job List
Introduction Previously there is a disconnect between the Document Portal and the Web Verify 'Job List'. Therefore if a user deletes a documen...
Tue, 31 Mar, 2020 at 4:26 PM
KBA-11-02-013- Automating Draycir Cloud Synchronisation Agent via Task Scheduler
Introduction Spindle Purchase Invoice Recognition's default configuration is to synchronise the end users master data using the Draycir Cloud Synch...
Tue, 7 Sep, 2021 at 3:13 PM