I make a report have all validation on general journal before posting . I want to check about financial dimension have an error or not . so which method check on financial dimension ?
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I have a question about Machine Learning and Names Entity Recognition.
My goal is to extract named entities from an invoice document. Invoices are typical structured text and this kind of data is usually not useful for Natural Language processing (NLP). I already tried to train a model with the NLP Library Spacy to detect invoice meta data like Date, Total, Customer name. This works more or less good. As far as I understand, an invoice does not provide the unstructured plain text which is usually expected from NLP.
An typical text example for an invoice text analyzed with NLP ML which I found often in the Internet, looks like this:
“Partial invoice (€100,000, so roughly 40%) for the consignment C27655 we shipped on 15th August to London from the Make Believe Town depot. INV2345 is for the balance.. Customer contact (Sigourney) says they will pay this on the usual credit terms (30 days).”
NLP loves this kind of text. But text extracted form a Invoice PDF (using Apache Tika) usually looks more like this:
Client no: Invoice no: Invoice date: Due date:
1000011128 DEAXXXD220012269 26-Jul-2022 02-Aug-2022
Invoice to: Booking Reference
LOGISTCS GMBH Client Reference :
DEMOSTRASSE 2-6 Comments:
28195 BREMEN
Germany
Vessel : Voy : Place of Receipt : POL: B/LNo:
XXX JUBILEE NUBBBW SAV33NAH, GA ME000243
ETA: Final Destination : POD:
15-Jul-2022 ANTWERP, BELGIUM
Charge Quantity(days) x Rate Currency Total ROE Total EUR VAT
STORAGE_IMP_FOREIGN 1 day(s) x 30,00 EUR EUR 30,00 1,000000 30,00 0,00
So I guess NLP is in general the wrong approach to train the recognition of meta data from an invoice document. I think the problem is more like recognizing cats in a picture.
What could be a more promising approach for Named Entity Recognition to train structured text with a machine learning framework?
I'm designing a business analysis report using Crystal Report XI and oracle stored procedure as data source. Report contains a crosstab with one row (on the left) and summarized values under selling station names.
Requirement is to have multiple attribute columns on left like Product ID, Product Name, Product Color, Product Size, Product Sold Date etc and at the end, summarized values. What I've done so far is a crosstab with only one column at left and then summarized values.
Here is the sample of crosstab as required.
I've done plenty of R&D but didn't find any appropriate solution.
The output of report is required to match the format provided by business user.
So the solution I devised is here:
Crosstab is used to aggregate and jointly display the distribution of two or more variables by tabulating their results against one dimension. Problem was how to increase the number of dimensions. Since this is against logic of crosstab, so I modified my stored-procedure and created one single string by concatenating the dimensions and created a crosstab against it. These dimensions are separated by a delimiter '~' or you can use some other for better readability.
I am predicting stock price of a company , I have used everyday changes in time series, but the negative changes are needed and I cant use log transformation on it. So is it ok if I model the sign as one more variable.
If you normalize and have a single variable, time-series has the property to take care of crests and troughs . There wont be any need of having the signs.
I faced this same dilema sometime back. I figured its not that needed unless you want to give pointer on weather the prices will go up or down also in future.Otherwise no.
Can you give a more clear picture on whats the objective and what data are you considering !
HI, I have a products model and a dealers model . I am creating an app in which a dealer selects a product and then he's routed to purchase order form . I want to create a dynamic multiplication of Products*Price = Total price i.e. when the form opens , he adds the quantity of the product and the default price is multiplied with no. of products to give total price.
What shall I do ?
Please guide. Thanks
There are a lot of good guides out there for Rails 3 and Unobtrusive Javascript (UJS). Here's one that starts you from the ground up:
http://net.tutsplus.com/tutorials/javascript-ajax/using-unobtrusive-javascript-and-ajax-with-rails-3/
Is there any way to add a line item containing a negative amount to an existing invoice?
I'm using QBSDK7 and QB Enterprise. (and if it matters .Net 3.5)
What we're attempting to do is automate the way we're creating invoices. We're already pulling in employee's time and applying it to the correct invoices, but when we go to add credits (just a negative amount on a line item on the invoice) using
InvoiceLineMod.Amount.SetValue(-1234)
it fails with the error "Transaction must be positive"
I've also tried adding a Service Item with a negative amount and giving it a positive quantity and I get the same result.
This seems like such a no-brainer as we have been doing this manually for the last 10 years. I'm guessing there is artificial restriction on this.
Some things to consider:
Credit Memos are no good as we need to display exact details of the reduction on the same page.
We don't have payments to apply yet in most cases.
This need to be done before any retainers are applied.
Any help would be greatly appreciated.
Can you show the complete code you're using to modify the invoice? Can you also show the exact error message you're getting?
It is possible, though to do you need to make sure that you're using a Discount Item as your ItemRef type (a Service Item will not work), and you need to make sure that the transaction as a whole is for a positive amount.
Sometimes our app has to adjust an invoice down with a negative number. I have been able to add negative line items using the following code. I have to set a quantity and a rate, instead of setting the amount.
IInvoiceLineAdd ila = ia.ORInvoiceLineAddList.Append().InvoiceLineAdd;
ila.ItemRef.ListID.SetValue(GetQBID(JobKey));
ila.Desc.SetValue("Adjustment");
ila.Quantity.SetValue(1);
ila.ORRatePriceLevel.Rate.SetValue(-1.00);
Quickbooks doesn't allow you to post an invoice with a negative balance. If you try to do it through the UI, it prompts you to create a credit memo instead. (And vice-versa if you try it with a credit memo.)
You can enter negative quantities and/or prices into the line items, but the total of the invoice has to be >= 0 or it won't post (i.e., add other line items that offset the negative amounts).
The solution is to use credit memos. Your client-side processing will be more complicated, but it's the only choice with Quickbooks.