These Entrance system variables are available for inserting into transaction descriptions:
|
System variable |
Default format |
Explanation |
|
X(8000) |
Names of image files containing appendices associated with the document. |
|
|
#BatchDate |
YYYYMMDD |
Batch date. (Related topic: Batch variables) |
|
#BatchIdx |
N(4) |
Sequence number of the document within the batch, set by the system. |
|
#BatchNo |
N(6) |
Batch number, set by user or system. |
|
#BatchPrefix |
X(6) |
Batch prefix, set by user or system. |
|
#BatchSize |
N(4) |
Number of pages in the batch, set by user or system. |
|
#BatchTime |
hhmmss |
Batch time. |
|
#Receiver |
X(100) |
Receiver name. |
|
#ReceiverCorporateGroupID |
X(10) |
|
|
#ReceiverNumber |
X(50) |
Receiver number. |
|
#CertRef |
X(128) |
Name of a file containing a certificate included when you interpret XML documents. |
|
#Credit |
X(1) |
The value of this variable is: 1 = credit document, 0 = not credit document. Tip: The Debit/Credit field can be used instead of #Credit. The only possible output values for #Credit are 0 and 1, while the Debit/Credit field allows you to specify any value. |
|
#Currency |
X(3) |
The three-letter abbreviation for the currency of the document definition. |
|
#Date |
YYMMDD |
System date when documents were scanned/read. |
|
#Description |
X(128) |
This system variable is set by ReadSoft COLLECTOR. It contains the body () of an email message. The maximum length of this variable is 128 characters. |
|
#DocRef |
X(128) |
When you interpret image files, #DocRef gives you the name of the file that was originally imported, even if it was a multi-image file that Entrance subsequently divided up into individual image files. To get the names of the resulting image files in such cases, use #Imagefile or #Pages. Related topic: Specifying what happens to reference files during transfer |
|
#GUID |
X(38) |
The GUID of the document. Entrance assigns a GUID to each document when it is scanned. If the document is not scanned, a GUID is assigned in Interpret. |
|
#Id |
X(20) |
This system variable is set by ReadSoft COLLECTOR. It contains a unique identifier () for an email message. The maximum length of this variable is 128 characters. |
|
#Imagefile |
-" "X(260) |
Name of the file containing the image of the front of the first page of the document. Used when you interpret image files. When you interpret multi-image files, Entrance divides them up into individual image files (example), and #Imagefile gives you the name of the resulting image file containing the front of the first page of the document. Exception: If the Transfer job description specifies that image files are to be converted to another format, #Imagefile gives you the name of the converted image file containing the front of the first page. To get the name of the original image file in such cases, use #DocRef. |
|
#Imagefile2 |
-" "X(260) |
Name of the file containing the image of the back of the first page of a two-sided document. Used when you interpret image files. When you interpret multi-image files, Entrance divides them up into individual image files (example), and #Imagefile2 gives you the name of the resulting image file containing the back of the first page of the document. Exception: If the Transfer job description specifies that image files are to be converted to another format, #Imagefile2 gives you the name of the converted image file containing the back of the first page. To get the name of the original image file in such cases, use #DocRef. |
|
#ImageRef |
X(128) |
Used when interpreting XML documents. XML Input, an INVOICES 5-5 feature that enables import of XML documents in various formats and transformation of them to the INVOICES XML schema, is not supported in Entrance (INVOICES 5-7 or later). New XML Input functionality has been included in INVOICES 5-7 or later. |
|
X(120) |
Values of the line item fields. Warning: This value is never truncated. Note: #LineItems does not include tax tables or bank account tables. See separate topic. |
|
|
N(3) |
Number of appendix front pages that belong to the document. |
|
|
N(3) |
Number of appendix pages (front and back pages) that belong to the document. |
|
|
N(3) |
Number of document front pages. Does not include appendix pages. |
|
|
N(3) |
Number of document pages (front and back pages). Does not include appendix pages. |
|
|
N(3) |
Number of document front pages and appendix front pages. |
|
|
N(3) |
Number of document pages and appendix pages (front and back pages). |
|
|
#Originator |
X(40) |
This system variable is set by ReadSoft COLLECTOR. It contains a sender name (). The maximum length of this variable is 128 characters. |
|
X(8000) |
Names of all image files for the document and its appendices. When you interpret multi-image files, Entrance divides them up into individual image files (example), and #Pages gives you the names of the resulting image files. Exception: If the Transfer job description specifies that image files are to be converted to another format, #Pages gives you the names of the converted image files. To get the name of the original image file in such cases, use #DocRef. When XML output is used, #Pages gives you the full path to each image file. Otherwise, only the first image files includes the full path. |
|
|
#ProcessLog |
X(150) |
The contents of the process log for the document. This variable includes user remarks, which in earlier Entrance versions were inserted using #UserRemark. Warning: This value is never truncated. If the target system parses the transaction file based on fixed positions in the file, we recommend placing this variable at the end of the transaction description. |
|
#Profile |
X(11) |
Document profile name. |
|
#StampNumber |
X(10) |
Endorser number for the document. |
|
#Status |
N(2) |
Document status. The value of this variable is: Complete = 02, Approved = 11, Adjusted = 13, Rejected = 14, Scanned = 17. |
|
#SupplDesc |
X(15) |
The sender's description. |
|
#Sender |
X(15) |
|
|
#Sender Location |
X(38) |
The location of the sender. |
|
#SupplNumber |
X(50) |
|
|
#Time |
hhmmss |
System time when documents scanned/read. |
|
#Title |
X(20) |
This system variable is set by ReadSoft COLLECTOR. It contains the subject line () of an email message. The maximum length of this variable is 128 characters. |
|
#UserName |
X(500) |
The login name of the user who approves the document. |
|
¤FileDate |
YYMMDD |
Transfer date and time. For start and stop transaction descriptions only. See also: Fields commonly included in start and stop transactions |
|
¤FileTime |
hhmmss |
|
|
N(6) |
The number of records in the transaction. For start and stop transactions only. |
Note: COLLECTOR has its own help system. Please refer to COLLECTOR Help if you have questions about the program.
Formatting date and time variables in a transaction description