The AutoValue configuration dialog
To access this dialog: Using Manager, select .
Note AutoValue works only with a
SQL Server database. It does not work with an Oracle database.
Use these settings to adjust general settings for the AutoValue add-on.
| Profiles | Displays a list all of the
invoice profiles in the
Kofax ReadSoft Invoices
system.
Expand an invoice profile and select a field profile to display its AutoValue settings. |
| Source | |
| None | The default setting. No value is inserted. |
| Current date | Inserts the current date in place of the selected field. |
| Another field | Inserts the value from another field which you select. Both fields must be in the invoice profile you are working with. You cannot select line item fields. |
| Text | Inserts the specified text. Optional: Insert a macro in this box to retrieve Kofax ReadSoft Invoices-specific information. |
| Database | Inserts a value from a database. |
| Apply to | |
| All jobs | Applies the settings to all jobs associated with the invoice profile. |
| Selected jobs | Applies the settings to the jobs you select in the Select job descriptions dialog. |
| Field options | |
| Only insert value when the current field value is empty | Only inserts a value when the current field value is empty. |
| Always set field status to Complete | Sets the selected field's status to Complete after interpretation. |