Include/exclude identification information on senders in the process log
To include/exclude sender Identification information in the process log for documents:
- Open the eiglobal.ini file using a text editing program such as Notepad.
-
Edit the
UseProcessLogSupplierIdentify flag in the
[Options] section:
-
=1 to include supplier/buyer identification info. =0 to exclude supplier/buyer identification info.
-
- Save the file.
- 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 menu item in Verify.