ReadSoft Invoicessystem variables used with ReadSoft Collector

The following Kofax ReadSoft Invoices system variables are automatically set in transaction descriptions when you use ReadSoft Collector.

System variable Format Explanation
#Description +X(128) The body of the email
#Id +X(20) Unique identifier for the email
#Originator +X(40) Sender name

If MAPI is used, this value can be included as either alias or display name.

#Title +X(20) The subject of the email

The maximum length of each ReadSoft Invoices system variable is 128 characters.

To know how to create or edit transaction descriptions, refer to the Help for Kofax ReadSoft Invoices.

Related topic

Introduction to ReadSoft Collector