General Tab - Invoice Group Locator Properties Window
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 option:
- Select an existing date formatter
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Select an Date Formatter from the list. The value for this option is set to <Default date formatter> by default.
- Results
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This group has the following option:
- 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. The value for this option is set to 40 by default.
- Validation Methods
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This group has the following options:
- Invoice Number
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Select the desired validation method to validate invoice numbers from list. The value for this option is set to <none> by default.
- Invoice Date
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Select the desired validation method to validate invoice dates from the list. The value for this option is set to <none> by default.
- Customer ID
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Select the desired validation method to validate a customer number from the list. The value for this option is set to <none> by default.
- VAT ID
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Select the desired validation method to validate a VAT number from the list. The value for this option is set to <none> by default.
Definitions for the buttons at the bottom of this window can be found in Common Transformation Designer Buttons.