ReadSoft Invoices INI Files Help
Overview
Insert comments in INI files
Sections in INI files
Eilocal.ini
[Add-ons]
[API]
[Appendix]
[BusinessRules]
[CharVerify] - Obsolete
[ErrorLogEnabledForLogin]
[Directory]
BatchPaperDir
ColorImageArchivePath
EventMapDir
ExternalDLLs
FormatDLL
GlobalPath
ImageOverridePath
Images
JobFiles
LogFile
Programs
StatLogPath
TransferFiles
[Events]
UseEvents
[Eyes & Hands]
CustomPrefix
FileNamePrefix
ImageFNameOffset
ODBCUserName
ODBCPassword
[GridView::InvoiceDefinitions]
[GridView::Invoices]
[GridView::ProcessLog]
[Interpret]
AcceptSlopedOnes
AllPagesAreInvoicePages
AllPagesAreInvoicePagesInterpret
AutoCrop
BlackBorderRemoval
ContinueJobOnError
DebugToFile
DeskewFillColor
DisplayInterpretedStringToolTip
DocContentLineMinLength
IdentifyEveryPage
IdentifyTime
JpegQuality
LargeInvoice
MaxIdentificationCandidates
MaxImageArea
MinIdentificationScore
NoiseRemoval
OrientationDetection
PreprocessAppendices
RemoveSlopedOnes
SafeImportTimeDiff
SoftwareDeskew
TiffImportByName
[INVOICESServices]
TimeIntervalBetweenInstances
AdvancedJobConditions
Settings for ReadSoft Invoices
[Manager]
[Options]
[Plugins]
[RuntimeSettings]
DebugLevel
[SaveStatistics]
[Scan]
IdentifyRotatedBarcodes
TreatPageWithBarcodeAsSeparatorPage
[ScanColor] section in Eilocal.ini
[Scanner]
AllowOtherPageSizeFromScanner
BlankDetectSkipStart / BlankDetectSkipEnd
CheckLastFileName
DebugMode
DebugToFile
DoubleBuf
Using Scan Emulate
Kodak mode settings (Scanner)
KodakDontUsePatchPaper
OverwriteImageFile
SafeImportTimeDiff
ScanCard
ScanDeviceTimeOut
ScanTimeOut
ScanType
[SCSIOptions]
32BitAllign
AutoRotate
AutoThreshold
BrightnessAuto
ByteAlignment
CanonAutoCrop
CanonAutoCropMethod
CanonColorEnhanceFront and CanonColorEnnhanceBack
CanonDotErase
CanonDoubleFeedDetect
CanonNotchErase
CanonSmoothing
CanonStapleDetect
CanonTextEnhanceBrightness
ColorBackgroundDropOut
ColorDropOut
ColorThresholdDropOut
ContrastAuto
DeShadow
Deskew
DFSensitivity
EdgeEmphasis
EndorseType
EnhanceImage
EnhanceLines
FeederOffset
GammaCurve
iDTC (PaperStream IP) settings in [SCSIOptions] section of Eilocal.ini
BGAdjust
BGAdjustAggressiveness
BGAdjustColorWhite
IdtcBGThreshold
IdtcCharWidth
IdtcFadeCompensation
IdtcNoiseRemovalSensitivity
IdtcPatternRemoval
IdtcVariance
IgnoreIS
IgnoreKodakDialog
NoiseFilter
PageLengthDetect
SaveImageAddress
Smoothing
TextEnhance
Thresholding
ThresholdLevel
ThresholdOption
UseMiniDriver
WhiteFollow
[ServiceInterpret] and [ServiceTransfer]
MaxMemoryUsage
MinutesToWaitBeforeTerminate
NumberOfInstances
RestartOnCrash
SilentMinutesBeforeRestart
[Settings]
AllowErrorHandlerEventHook
AllowImportOfState
AllowProfileCountryModifications
ArchiveColorImage
AutoFlushLogFile
CheckDongle
DebugTranslations, DebugTranslationsWriteFile
DumpReport
EditPropertyOn
EHScanWindow
eiscanShowShortcutbar
eiscanToolbars
eimngrShortcutBarWidth, eiscanShortcutBarWidth, eiitrpShortcutBarWidth, eiveriShortcutBarWidth, eitranShortcutBarWidth, eioptiShortcutBarWidth
ExecuteTranslationTests
FileNameSeparator
HighLightPart, HighlightRed, HighlightBlue, HighlightGreen
IgnoreCOMObjectsDBCollab
ImportWhenCreatingProfile
InterpretWindow
Language
LoadImages
MaintenanceRepair
MaintenanceRepairReadBO
ManagerWindow
OptimizerWindow
PrintObjectsToFile
ReportErrorDirectly
ShowExportStatisticsMenu
ShowInternalMenus
SkipDBCheckWhenUpdating
Thumbnail
TransferSaveAsBWTiff
TransferWindow
UseContextSensitiveHelp
VerifyWindow
[Transfer]
AlwaysCreateTransferFiles
TransferAllInvoices
[Verify]
MinimizeLineItemTable
ParkedInvoicesExpiryDate
OCROnRotate
SpecialCharactersForValidation
Using Scan Emulate
Viewing dialogs for advanced scanner settings
[Plugins]
[Plugins]
ModuleName
Installed plug-ins: [ModuleName::PluginName]
[IgnorePluginCheck]
Eiglobal.ini
[Business_logic_validation]
CurrentDate
ShowAmountValidationErrorDialog
[BuyerIdentification]
[Database]
Type
Server and other database settings for INVOICES
Transaction
PasswordInUnicodeFormat
Password encryption
Database name and username encryption
ERPDatabaseName
MSOLEDBSQL
ListViewTimeOut
UseAzureSqlDB
[DuplicateIdentifier]
[Endorser]
[FieldColors] section
DoUseColorMap
[FullMonthName]
[GroupFieldColors] section
[IdentifierLearning]
[ImageFilter]
GlobalHighSize, GlobalLowSize, LocalLowSize
Gray2Mono
Resample
[Interpret]
AlwaysPickFirstSuggestion
AutolearnLogo
BarcodeBigRotation
BarcodeDropOut
BarcodeExt
BarcodeExtInterleaved
BuyerCompleteForInvoiceInterpretedEvent
ClassificationProfile and ClassificationField
DefaultDCLTimelimit
DetectNonSquareQRCode
DisplayDate
DisplayDecimal
DisplayLanguage
DisplayThousand
DisplayValueNotMatchingFormat
DisplayVATRatePercentageCharacter
EngineForBarcode
ImageFileExt
LearnIdentifiersUsingSingleItemFields
LearningOverridesValidation
NumberOfPagesToSearchForBarcode
RemoveProposalsThatDoesNotMatchFormat
SaveExtractedImagesInBWTiff
SaveImageDirectlyToIdentFolderMinutesWaitWhenError
SoftekSkewTolerance
SupplierBankAllowAccountNumberAsIBANIfMissing
ThresholdMethod
UseFreeFormForLearnedFields
UseMultiItrps
UseSupplierProfile
VariableDecimalPosition in eiglobal.ini
XMLDoNotDeleteOriginalImage
XMLextractImageReferenceImages
[InvoiceCurrency] section in Eiglobal.ini and Eiglobalextra.ini
[InvoicesTypes]
[OcrBuyerSuppression]
SuppressAllBuyerData
[OcrSupplierBankIdentification]
[OcrSupplierIdentification]
CustomSupplierField1 and 2
RequiredCharactersForNameMatch
CheckIfSupplierIsBuyer
IgnoreInitialZerosInNumberMatching
MakeSecondSupplierIdentification
UseShortNameMatching
[Options]
Bank details encryption
AddSupplierIdInfoToProcessLog
AllowMaintenanceOnLockedObjects
AllowMasterDataImport
AllowRelearnInVerify
AllowVerifyOperatorToConfigureSupplierSelectionList
BuyerExtraColumn
BuyerExtraIdentifierFields
CodePageForUnicodeUpgrade
ConvertAllBackPagesToFrontPagesInTheseJobs
CopyOldValuesWhenReInterpret
CreatePdfFileForScannedInvoices
CurrenciesWithNoCents
DeleteSupplierName
DetectBlankPageWhenImportingMultiPage
DisableAutoApproveCounterWarning
DoNotCreateDefinitionsInInterpret
DoNotLogImageNotInitiatedErrors
EnableCrashReport
FormDefImageCompress
FormImageCompress
GUI settings for the Buyers dialog in Eiglobal.ini
GUI settings for the Suppliers dialog in Eiglobal.ini
IdentifySupplierDuringIdentificationStep
LargeTableLimit
LogicalEventOrder
MasterDataCleanSuppliersColumns, MasterDataCleanSupplierBanksColumns, and MasterDataCleanBuyersColumns
MasterDataCleanEnabled
MoveUnidentMTiff
NewIdentificationAfterProfileChange
OCRExtractionTimeOut
PDFOutputType
PDFTextInput
PDFThresholdMethod
PickFileNameFromDatabase
PoorPerformanceThreshold
RefreshSupplierListWhenChangingProfile
Runmode
SaveLogFileForToCatchCrashBombardier
SearchHandwrittenValueInVerify
ShowAmountValidationErrorDialog
ShowFullPathInInvoices
ShowLatestLearnInvoice
ShowSupplierDetails
SkipCharacterSetCheckIfAllFormatsAllowed
TransferOriginalFiles
UseEmailAddress
UseProcessLog
ValidateSupplierFieldsInVerify
VerifyAllowBuyerSelection
VerifyDisableOneTimeAndNewSupplierButtons
VerifyDisableSupplierDescriptionField
Version
WindowSettingsDirectory
[PaperSizes]
[QRStandards]
[SaveToOptimizeComments]
EnableFixedComments
EnableOverrideOfComment
[Scan]
DeleteBackPagesIfFirstBackPageIsEmpty
KeepOriginalFilenameWhenScanEmulating
OnErrorSetStatusToScanned
StartInvoiceCounterAfterScanningFirstPage
[ScannerDefs]
The BatchStop value of the scanner
[SSOApplicationDetails]
ClientID
TenantID
AzureCloudInstance
[SupplierIdentification]
RequiredCharactersForNameMatchXML
[SupplierInfoFields]
[SupplierSelectionDialog]
[TableTypes]
[ThreeCharMonthName]
[TransactionFormats]
[Transfer]
UseWorkingFileExtensionForXMLOutput
ImageFileExt
MaxPNGXSize and MaxPNGYSize
SetMTiffExtToTIF
[Units]
[Verify]
DisableSupplierConfirmationInVerify
[YearOffset]
Eiglobalextra.ini
[A,B,C]
[Address1]
[Business_logic_validation]
DaysAfterCurrentDate
DaysBeforeCurrentDate
DefaultTermsOfPayment
DoAmountValidation
Business logic used to find and interpret InvoiceTotalVATIncludedAmount
Business logic used to find and interpret InvoiceTotalVATExcludedAmount
InvoiceTotalVATRatePercent
Business logic used to find and interpret InvoiceTotalVATAmount
Delivery costs
DoDateValidation
DoLineItemRowTotalValidation
DoLineItemTableTotalTaxableAmountValidation
DoVatTableRowTotalValidation
MinusAfterAmount
ShowAmountValidationErrorDialog
TotalAmountRounding
Business logic used to find and interpret InvoiceTotalVATAmount
Business logic used to find and interpret InvoiceTotalVATExcludedAmount
Business logic used to find and interpret InvoiceTotalVATIncludedAmount
VATValue1, VATValue2, and more
[DCL]
DCLFileN
[ExcludeInAddress]
[FieldType]
TitleSearchRect... and ValueSearchRect...
ExcludeTitles
ExcludeValues
IncludeInTotalAmount
KeyWordFile
KeyWordSeparator
PossibleSubHeader
ValidPrefixes
[InvoiceCredit]
DCLFileLearned
Adding your own field type to a country profile
Adjusting ReadSoft Invoices business logic
[FieldTypeNames]
Example of defining field types in Eiglobalextra.ini
Field type names in different languages
Predefined field types available in ReadSoft Invoices country profiles
BAT_SupplierAccountNumber and BAT_SupplierBankCodeNumber
Business logic used to find and interpret InvoiceDate
Business logic used to find and interpret InvoiceDueDate
Business logic used to find and interpret InvoiceTotalVATAmount
Business logic used to find and interpret InvoiceTotalVATExcludedAmount
Business logic used to find and interpret InvoiceTotalVATIncludedAmount
Delivery costs
[InvoiceCredit]
[InvoiceTaxAmountx]
InvoiceTotalVATRatePercent
OCRString
SupplierAccountNumberN
SupplierBankCodeNumberN
SupplierIBAN1 thru 4
SupplierVATRegistrationNumber
VATTable field types
[Interpret]
IncludeQRReferenceInValue
DateFormat1, DateFormat2, etc.
DefaultDecimal
DefaultHWStyle
DefaultThousand
LineItemTableDoNotUseInterpretedValueWhenUnsure
RemoveLines
SkipDecimals
UseGeometricLineItemMatching
VariableDecimalPosition
[InvoiceCredit]
[InvoiceTaxAmountx]
[LineItemValidations]
LineItemRowTotalAbsoluteTolerance
LineItemTableTotalTaxableAmountAbsoluteTolerance
LineItemRowTotalRelativeTolerance
LineItemTableTotalTaxableAmountRelativeTolerance
BlockInvoicesNotPassingLineItemTableTotalTaxableAmountValidation
[Logo]
[Options]
[PageIdentification]
PageIdentificationUsingPageIdentificationField
SearchForAmountField
BestMatchAmountFieldValidation
[SingleItemValidations]
[VatTableValidations]
UseLineItemsToGetVatTable
UseLastLineItemsToGetVatTable
VatTableAbsoluteTolerance
DoNotShowEntryIfOnlyOneVatRateExists
MaxLinesAllowedForVatTableCalculation
Ehcharset.ini
[General]
Charsets
[Language]
AlphaLower
AlphaUpper
CodePage
Numeric
Other
Creating a new character set
Editing a character set
AutoValue.ini
Configuration.ini: Overview
Others
AutoValue.ini
[Database] section in AutoValue.ini
[Settings] section in AutoValue.ini
AddMenuCommand
UseInvoiceInterpretationDoneEvent
[SettingsLocation] section in AutoValue.ini
GlobalFile
GlobalFilePath settings
UseThisFile
Errorcodes.ini
INVOICES5_VBA.ini
Collector.ini
[AutoResponse]
AllAttachmentsAreUnsupported
AutoMailResponseOnError
BlankPageAttachments
DefaultError
EmailInEmail
EmptyMail
FailedToVerifySignature
MailTemplatePath
Unknown
UnsupportedAttachments
[General]
ArialUnicodeMSFontFilePath
ColumnsLimitForLandscapeLayout
DisplayAllAttachments
GetMailsMode
IgnoreCertificateErrors
SecurityProtocolType
ShowDateInImageUsingEiglobalDisplayDate
ShowDatesInImageUsingEiglobalDisplayDate
UseArialUnicodeMSFont
UseMSALContextInEWS
UsePdfTableForLineItemDataForXML
UseXSLT2ToExtract
XMLImageOverride
[OFD2.0]
OFDTypeID
[Settings]
EmailProcessingTimeout
KeepAliveTimeout
MoveEmailTimeout
SaveMailContentFilePath
SaveMailContentToFile
SystemWideMutexTimeout
[Database]
Database name, username encryption in Collector
Password encryption in Collector
UseAzureSqlDB
›
Eiglobalextra.ini
›
[FieldTypeNames]
›
Predefined field types available in ReadSoft Invoices country profiles
›
OCRString
OCRString
Payment code used in Denmark only.
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