[GroupFieldColors] section
Use this section in Eiglobal.ini to define which fields are to be displayed with the same color in INVOICES’ Verify module.
Use RGB values to specify the color for each group of fields specified in the [FieldColors] section.
Fields that are not listed in any groups use the default color specified by Regular in the [GroupFieldColors] section.
You must also:
- Create field groups in the [FieldColors] section.
- Use DoUseColorMap to turn on color-coded fields in Verify.
Which invoices do the settings apply to?
Color coding defined in Eiglobal.ini is default for all invoice profiles. If you want different colors in different country profiles, specify the color coding settings in Eiglobalextra.ini to override the color coding settings in Eiglobal.ini. Use exactly the same settings as you would have used in Eiglobal.ini.
Example of [GroupFieldColors] section
The first three settings in this example (DoUseColorMap, Active and Regular) are fixed names of settings, though you can change the colors. The others depend on your installation. You can change those or add your own.
[GroupFieldColors]
Active = 255, 255, 255; White => Highlight color for the active field
Regular = 245, 245, 220; Beige => Color for not color coded fields
Invoice = 255, 182, 193; LtPink => Color for invoice fields
Amount = 173, 216, 230; LtBlue => Color for Amount fields
LineItem = 255, 255, 224; LtYellow => Color for Line Items table fields
VATTable = 255, 160, 122; LtSalmon => Color for tax table fields
BankAccount = 176, 196, 222; LtSteelBlue => Color for Bank Account
BankAccountTable = 144, 238, 144; LtGreen => Color for Bank Account table fields