The AutoValue configuration dialog
To access this dialog: Using Manager, select
.
AutoValue works only with a
SQL Server database. It does not work with an Oracle database.
Use these settings to adjust general settings for the AutoValue add-on.
Profiles | Displays a list all of the
invoice profiles in the
Kofax ReadSoft Invoices
system.
Expand an invoice profile and select a field profile to display its AutoValue settings. |
Source | |
None | The default setting. No value is inserted. |
Current date | Inserts the current date in place of the selected field. |
Another field | Inserts the value from another field which you select. Both fields must be in the invoice profile you are working with. You cannot select line item fields. |
Text | Inserts the specified text. Optional: Insert a macro in this box to retrieve Kofax ReadSoft Invoices-specific information. |
Database | Inserts a value from a database. |
Apply to | |
All jobs | Applies the settings to all jobs associated with the invoice profile. |
Selected jobs | Applies the settings to the jobs you select in the Select job descriptions dialog. |
Field options | |
Only insert value when the current field value is empty | Only inserts a value when the current field value is empty. |
Always set field status to Complete | Sets the selected field's status to Complete after interpretation. |