Document Type tab - Properties of Amount Group Locator window

By default, most of the settings on the Document Type tab are disabled. This tab has the following settings:

Enable

By default, this is the only enabled setting on this tab. Selecting this setting enables the other fields so that you can add keywords to help identify the correct document class. (Default: Cleared)

Keywords

This group is disabled unless the previous Enable setting is selected. This group has the following settings:

Invoice

Type or edit the keyword present on documents that identify them as invoices. (Default: Invoice)

Credit

Type or edit the keyword present on documents that identify them as credit notes. (Default: Credit)

Unknown

Type or edit the keyword present on documents that identify them as neither invoices nor credit notes. (Default: ~)

Min. confidence

Type a value or use the slider to adjust the minimum confidence needed for an alternative to be returned. (Default: 50)

You can manage your keywords using the following buttons:

Add

Adds an editable keyword to the table that you can update as required.

Delete

Removes the selected keyword.

Definitions for the buttons at the bottom of this window can be found in Common Transformation Designer Buttons.