Use the AutoValue add-on to insert a constant or dynamic value for any field on an invoice processed by INVOICES. The inserted value can be:
The current date
A value from another field
Text of your choice
A value from a database
You choose whether values are to apply to all instructions.
The value is inserted:
Interpret module – After an invoice field is interpreted.
Verify module – Only if you change an invoice field that is used for another field’s configuration (copy value from field).
You can adjust other general settings.
Recommended: Prevent Interpret and Verify from starting without AutoValue.
Note: AutoValue works only with a SQL Server database. It does not work with an Oracle database.
Add-ons installed in the system
AutoValue.ini: Overview (INI File Help topic)