General tab - Properties of Invoice Group Locator window
The
Invoice Group Locator returns fields related to an invoice header.
The General tab enables you to configure the date formatter, the confidence required for alternatives to be returned and the validation methods for fields.
- Date Detection
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This group has the following setting:
- Select an existing date formatter
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Select an Date Formatter from the list. (Default: Default date formatter)
- Results
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This group has the following setting:
- Min. confidence
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Enter a value or use the slider to adjust the minimum confidence value that alternatives must meet to be returned. (Default: 40)
- Validation Methods
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This group has the following settings:
- Invoice Number
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Select the desired validation method to validate invoice numbers from list. (Default: none)
- Invoice Date
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Select the desired validation method to validate invoice dates from the list. (Default: none)
- Customer ID
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Select the desired validation method to validate a customer number from the list. (Default: none)
- VAT ID
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Select the desired validation method to validate a VAT number from the list. (Default: none)
The following buttons are available at the bottom of this window:
|
Button |
Description |
|---|---|
| Close |
Closes the window and saves your changes. |
|
Tests the locator settings. The results are displayed on the Test Results tab that is displayed automatically when you click this button. Depending on the locator method, this button may have additional modes if the locator uses other locators as input. |
|
|
Displays the help for the open window. |
Related topics:
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More information on configuring an Invoice Group Locator