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
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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
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This group is disabled unless the previous Enable setting is selected. This group has the following settings:
- Invoice
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Type or edit the keyword present on documents that identify them as invoices. (Default: Invoice)
- Credit
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Type or edit the keyword present on documents that identify them as credit notes. (Default: Credit)
- Unknown
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Type or edit the keyword present on documents that identify them as neither invoices nor credit notes. (Default: ~)
- Min. confidence
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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
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Adds an editable keyword to the table that you can update as required.
- Delete
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Removes the selected keyword.
Definitions for the buttons at the bottom of this window can be found in Common Transformation Designer Buttons.