General tab - Properties of Invoice Group Locator window
The General tab enables you to configure the date formatter, the confidence required for alternatives to be returned and the validation methods for fields.
- Date Detection
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This group has the following setting:
- Select an existing date formatter
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Select an Date Formatter from the list. (Default: Default date formatter)
- Results
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This group has the following setting:
- Min. confidence
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Enter a value or use the slider to adjust the minimum confidence value that alternatives must meet to be returned. (Default: 40)
- Validation Methods
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This group has the following settings:
- Invoice Number
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Select the desired validation method to validate invoice numbers from list. (Default: none)
- Invoice Date
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Select the desired validation method to validate invoice dates from the list. (Default: none)
- Customer ID
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Select the desired validation method to validate a customer number from the list. (Default: none)
- VAT ID
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Select the desired validation method to validate a VAT number from the list. (Default: none)
Definitions for the buttons at the bottom of this window can be found in Common Transformation Designer Buttons.