[A,B,C]
There are three sections, each one representing an identifier profile for all invoice profiles linked to the specific country profile:
- [A] – The first identifier profile in the invoice profile(s).
- [B] – The second identifier profile in the invoice profile(s).
- [C] – The third identifier profile in the invoice profile(s).
There are two settings for these sections:
ExcludeValues – you specify (field) values that must not be searched for when identifying invoice profiles.
ExcludeTitles – you specify (field) titles that must not be searched for when identifying invoice profiles.
Creating the sections
By default, Eiglobalextra.ini does not come with any of these sections. You must add them yourself if you want to use them.
You only need to add the sections that you want to specify ExcludeValues for.
In order for the ExcludeValues setting to work for these sections, the same identifier profiles must be present in all of the invoice profiles for the specific country profile, and appear in the same order.
Example
The identifier profiles for a GBR-PO invoice profile are:
- VATReg
- Logo
- TelephoneNumber
You want to use the ExcludeValues setting for VatReg, because invoices you receive also contain your own tax registration number. Therefore, you want to exclude your taxation number from ReadSoft Invoices' searches for the supplier taxation number.
You want to use the ExcludeTitles setting for TelephoneNumber, because there are other titles on invoices that contain the word "number," and you want to ensure that ReadSoft Invoices does not identify any of these as the supplier's telephone number.
You add the following lines to Eiglobalextra.ini
[A] ExcludeValues=123456789 [C] ExcludeTitles=invoicenumber, idnumber, customernumber, taxnumber
Where [A] is for VATReg and [C] for TelephoneNumber.