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. This setting is cleared by default.
- 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. The value for this setting is set to Invoice by default..
- Credit
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Type or edit the keyword present on documents that identify them as credit notes. The value for this setting is set to Credit by default.
- Unknown
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Type or edit the keyword present on documents that identify them as neither invoices nor credit notes. The value for this setting is set to ~ by 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. The value for this setting is set to 50 by default.
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.