Include/exclude identification information on senders in the process log

To include/exclude sender Identification information in the process log for documents:

  1. Open the eiglobal.ini file using a text editing program such as Notepad.
  2. Edit the UseProcessLogSupplierIdentify flag in the [Options] section:
    • =1 to include supplier/buyer identification info.
      =0 to exclude supplier/buyer identification info.
  3. Save the file.
  4. Restart Kofax ReadSoft Entrance.

Notes:

  • When used with XML documents, more information is provided (buyer ID info and why the document was matched with a particular definition, for examples).
  • If specified in this way, this information is also available while verifying a document by selecting the Document > Information menu item in Verify.