After document recognition has occured, it is possible that an incoming invoice (for example) may not have been recognised. After the document has been posted, the system can be trained to recognise it next time.
In order to train the system, the relevant document must be opened. Here is an example for an incoming invoice:
The relevant function is found under Extras -> Correction document recognition.
Tip: Base documents can be trained via the lines. To access the field that needs correcting, the Base ref. field must be made visible in the form settings.
It is also possible to view, correct or delete completed trainings. This is done via the cks.ADC Log. The ADC log can be accessed via a right-click on the created documents or via the inbox: