Adjusting ReadSoft Invoices business logic

Use these field tuning suggestions to get optimum Interpret performance in finding fields. This applies to predefined field types defined in Eiglobalextra.ini.

  1. Open the Eiglobalextra.ini file that is used for the invoice profile.
  2. Edit the file in one or more ways suggested below.
  3. Save the file and close it.
  4. Restart the Interpret module.

Exclude overlapping titles

An overlapping title is one that can be found within another title.

Use the ExcludeTitles setting to prevent ReadSoft Invoices from finding the wrong field because the title is similar to another field’s title.

Define a default payment term

Use the DefaultTermsOfPayment setting.

If ReadSoft Invoices cannot find the InvoiceDueDate field, you can define a default due date. Set DefaultTermsOfPayment to the number of days after the invoice date that the payment is due.

See also following topics in ReadSoft Invoices help :

  • "Connect fields to business logic"
  • "Business logic in Interpret"