These settings configure the invoice date formatting and validation.

Validation Format

Select the date format that is displayed during Validation. Choose from:

• DDMMYYYY

• MMDDYYYY

• YYYYMMDD

The value for this option is set to MMDDYYYY by default.

Export Format

Select the output date format for export. This setting applies to database output and all flat file exports. Choose from:

• DDMMYYYY

• MMDDYYYY

• YYYYMMDD

The value for this option is set to MMDDYYYY by default.

Export Separator

The separator that is used when exporting a date value.

The value for this option is set to / by default.

MMDD Countries

A comma-separated list of countries that use MM/DD/YYYY for the date format.

The value for this option is set to US by default.

YYMMDD Countries

The comma-separated list of countries that use the YY-MM-DD date format.

The value for this option is set to SE for Sweden by default.

Delivery Date Includes Ship Date

If selected, this expands the scope of delivery dates to also include ship dates. This means that dates with label indicating a shipping date, such as Shipped are also extracted.

This option is cleared by default.

The following buttons are available at the bottom of the window.

Save

Saves your changes and the window is closed.

Reload

Deletes any unsaved changes and resets the field values back to the last saved settings.