EnableFixedComments
Found in
Section
Description
Use this setting to display default comments in the Enter reason for why invoice is saved for Optimization dialog, which is displayed when a Verify operator selects Invoice > Save to Optimize. Verify operators can select one of these comments.
Set EnableFixedComments to 1, and then list each comment you want to appear in the dialog using the format CommentX= Your custom comment, where X is a number incremented by one for each new comment.
Example
[SaveToOptimizeComments] EnableFixedComments=1 Comment1=1. Probably new layout of supplier. Comment2=2. Line item needs to be learned. Comment3=3. Almost nothing was found on this invoice. Comment4=4. Format did not match on field XYZ.
Valid values
- 1 (On – comments can be entered using the Comment1, Comment2,... notation)
- 0 (Off – default)