Hello all,

Since I'm just back from the Empower conference I figured I would start playing with some of our modules a little more.  I'm working on building a test Quick Fields session for one of our vendor invoices.  We have an Accounts Payable template that contains a field: Amount Due.  When I perform the Zone OCR process on the invoice it grabs the text with the currency symbol and the comma separator, like so:

$123.45

When I attempt to run this session I get an error stating "The value must be a number."  I'm guessing this is either due to the dollar sign or the comma or both.  What's the best way to reformat the text that the zone OCR process is capturing in order to properly enter it into the Amount Due field?  Should I apply formatting through the Token Dialog?  Something else?  I think this is the only thing that's preventing this session from completing, so any advice is greatly appreciated.

Thanks!