General tab - Invoice Group Locator Properties 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

This group has the following option:

Select an existing date formatter

Select an Date Formatter from the list. The value for this option is set to <Default date formatter> by default.

Results

This group has the following option:

Min. confidence

Enter a value or use the slider to adjust the minimum confidence value that alternatives must meet to be returned. The value for this option is set to 40 by default.

Validation Methods

This group has the following options:

Invoice Number

Select the desired validation method to validate invoice numbers from list. The value for this option is set to <none> by default.

Invoice Date

Select the desired validation method to validate invoice dates from the list. The value for this option is set to <none> by default.

Customer ID

Select the desired validation method to validate a customer number from the list. The value for this option is set to <none> by default.

VAT ID

Select the desired validation method to validate a VAT number from the list. The value for this option is set to <none> by default.

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