The Import dialog
To access this dialog: Using Manager, select.
Use these settings to import invoice profiles and associated objects. Only objects that belong to the invoice profiles in the Selected box are imported.
|Import file||Specifies the name and location of the file you want to import.|
|Scanner descriptions||Imports scanner descriptions.|
|Queues||Imports queue definitions.|
|Inbox||Imports inbox settings.|
|AutoValue||Imports AutoValue settings.|
|Master data policy||Imports master data policy settings.|
|Services||Imports service configurations.|
|Invoice profiles||Imports invoice profiles.|
|Include invoice definitions||Imports invoice definitions.|
|Include job descriptions||Imports job descriptions.|
|Include transaction descriptions||Imports transaction descriptions.|
|Add, Delete, Select all||Moves the invoice profiles between the Available to Selected boxes.|
|Code page for Unicode upgrade||
The main initialization files (INI files) that are installed with Kofax ReadSoft Invoices are in Unicode format instead of ANSI. Plug-ins used with Kofax ReadSoft Invoices must take this into account if they read those INI files. If Kofax ReadSoft Invoices finds an INI file in ANSI format, it converts the INI file to Unicode.
|Import||Imports all of the invoice profiles (including identifier profiles and field profiles) listed in the Selected box, and all of the associated objects you selected.|