The new viewer is de-/activated for each xSuite Interface application.

Perform the following steps for activation:

For the most part, the structure and the functionality of the PNG Viewer correspond to the previous versions of the xSuite Viewer.

Buttons in the toolbar

Button	Name	Description
	Zoom in	Zooms in on the page.
	Zoom out	Zooms out of the page.
	Rotate left	Turns the page 90° to the left.
	Rotate right	Turns the page 90° to the right.
	Highlighting	Highlights all field values found.
	First page	Brings you straight to the first page.
	Page back	Scrolls one page back.
	Page forward	Brings you forward a page.
	Last page	Brings you straight to the last page.
	Fit page	Fits the page to the overall size of the pane.
	Fit height	Fits the page to the height of the pane.
	Fit width	Fits the page to the width of the pane.
	Additional functions	Shows or hides the tabs. The color of the button may be gray, green or red. The color indicates the status of the completeness check for the image.

Functions in page display

Tabs

Tab	Description
Fields	This displays the recognized values for each field from the field catalog. Clicking on a column name sorts by that column. Double-clicking on a field name will highlight the field, if recognized, in the document. A double-click on the Alternatives column also marks alternative recognized values on the document.
Training	This allows the user to explicitly train the field recognition for xSuite Capture Prism. Notice When using xSuite Capture Helix, this tab is hidden, because in xSuite Capture Helix there is always an implicit training when posting or parking an SAP document. For more information, see Training – PNG Viewer in the SAP GUI.
Thumbnails	A gallery view of all individual pages is displayed here. Clicking on a single page will open that page in the main window.
Settings	Here the user can configure the display the settings for displaying a new document or a new page.

In xSuite Capture Prism, a training is always created for a vendor. Therefore, the vendor must first have been recognized by or trained to the xSuite Capture system.

If no vendor could be determined, the user must set the vendor at the beginning of the training and transfer it to the xSuite Capture system.

Vendor training

If no vendor could be determined, the vendor training will be displayed:

In the Value column of the Creditor ID row, the user must enter the SAP vendor number to be trained. The system always uses the entire first page of the document as the area to be trained.

In addition, the user can mark a Safeguard area in the document with a right mouse click. To add the Safeguard area to the training, click the Training Safe Guard button.

Then, to send the training to the xSuite Capture server where the training will be saved, click the Save button. This process may take a few seconds to complete. During this time, a message will appear reading "Training is pending. Please wait."

When the vendor training is complete, the field training view is displayed.

Field Training

The field training view displays a list of all fields that can be trained.

Double-click on a column to sort according to that column. The individual trained areas can be displayed by marking the respective line.

The following buttons are available for field training:

Button	Name	Description
	Training (Area + Text)	Adopts the selected area, including full text. The text is displayed in the Value column.
	Training (only area)	Only adopts the selected area.
	Delete	Clears the field training.
	Save	Sends the training to the xSuite Capture server. There the training is saved. Training is always saved for all fields at the same time. Saving may take a few seconds. During this time a message will appear indicating that waiting is required.

By clicking on Training (Area + Text) in the Creditor ID column, the user can switch from field training to vendor training.

To exit vendor training and switch to field training again, the user can use the Reload function.