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. |