Include/exclude identification information on suppliers in the process log
To include/exclude supplier Identification information in the process log for invoices:
- Open the eiglobal.ini file using a text editing program such as Notepad.
UseProcessLogSupplierIdentify flag in the
=1 to include supplier/buyer identification info. =0 to exclude supplier/buyer identification info.
- Save the file.
- Restart Kofax ReadSoft Invoices.
- When used with XML invoices, more information is provided (buyer ID info and why the invoice was matched with a particular definition, for examples).
- If specified in this way, this information is also available while verifying an invoice by selecting the menu item in Verify.