INVOICES INI File Help: Overview

INVOICES INI File Help provides information about settings used in INVOICES initialization files. This particular version is for distribution with INVOICES 5-7.

INVOICES 5-7 uses these INI files

Eilocal.ini

Eiglobal.ini

Eiglobalextra.ini

EHCharset.ini

AutoValue.ini

Configuration.ini

Errorcodes.ini

INVOICES5_VBA.ini

Collector.ini

New in INVOICES 5-7

Eiglobal.ini

• [IdentifierLearning] section in eiglobal.ini
• LearnIdentifiersUsingSingleItemFields in [Interpret] section in eiglobal.ini
• [OcrSupplierIdentification] section in eiglobal.ini
• [OcrSupplierBankIdentification] section in eiglobal.ini
• [OcrBuyerSuppression] section in eiglobal.ini
• [Options] section in eiglobal.ini:
• • AddSupplierInfoToProcessLog
  • AllowVerifyOperatorToConfigureSupplierSelectionList
  • UseProcessLogSupplierIdentify
  • VerifyDisableSupplierDescriptionField (Patch 4 or later)
  • VerifyDisableOneTimeAndNewSupplierButtons (Patch 11 or later)
• [Settings] section in eiglobal.ini
• • AllowImportOfState
  • ReportErrorDirectly
• [SupplierSelectionDialog] in eiglobal.ini

Collector.ini

• OverrideMAPIUNInitialize in [Settings] section (new from Collector 6.4 HF24)

Obsolete in INVOICES 5-7

• [SupplierInfoFields] section in eiglobal.ini

Related topics

Typographical conventions in Help

Inserting comments in INI files

13032017.1656