Components of transaction fields
Here is a brief description of each part of a transaction field:
|No.||The sequence number is a reference number listing the fields within the transaction description.|
|Field name||A label that ties the transaction field to on of the following:
In order for a transaction field to correspond to an actual field on an invoice, the field name in the transaction description must be identical to the name of a field in the invoice profile.
|Idx||Not used (always 0).|
|Pad always||Determines whether transaction field should be padded to its maximum length (Len).
This lets you override the Compact setting for certain fields.
|Len||The length of the output data in characters.|
|Pos||The position within the record where the output data from that particular transaction field is to begin. Kofax ReadSoft Invoices determines the position automatically.|
|Expression||Specifies text that you want to include in the output.|