Flags

The flags can be set to stop statements processing with the system parameter: ERPOCRSTAT_BLOCKINGFLAGS. Currently these flags are generated by the system

DUP: This is used to flag where Rossum has identified the invoice file as one it has processed before

DEL: This is used to flag where Rossum has identified the file might need to be deleted rather than processed. Please see this page for more information.

PARK: This flag is set by using the Park button on the document list Recommended to use as a blocking flag

UNMATCH: The statement contains lines which have not been matched to a transaction.