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1. Click the Advanced button (1).
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2. Specify the string of characters (words) denoting the beginning of a receipt. Right-click the Begin word column (1) to open the drop-down menu, click Add (2). 

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3. In the dialog box that opens, enter the required value and click OK.
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   The regular expressions can be also used to denote the beginning of a receipt.

   Info
   title Note.
   If the configuration of using the regular expressions is to be performed, please, refer the AxxonSoft company.

   
   

4. Repeat steps 2-3 for all words denoting the beginning of a receipt.

   Info
   title Note.
   To modify the words in the table, right-click a word to open the drop-down menu, or use the Copy or Paste buttons.

   
   

5. In the same way, specify the string of characters (words) denoting the end of a receipt. Right-click the End word column to open the drop-down menu, click Add, then enter the word in the dialog box that opens and click OK.

6. Repeat step 5 for all words denoting the end of a receipt.

   Info
   title Note.
   To modify the words in the table, right-click a word to open the drop-down menu, or use the Copy or Paste buttons.

   
   

7. Check the Match case checkbox (1) to make the beginning and end words case-sensitive.
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8. In the Repetitions handling drop-down list, select the Ignore repetitions option to make the system ignore all subsequent receipt beginning words unless the end word of current receipt is received (2).

   Info
   title Note.
   To recognize the receipts by the beginning word only while ignoring end words, select the By default option in the Repetitions handling drop-down list.

   
   

9. To clear the titles display area after a certain amount of time if no data is received, check the Clear screen when there is no data more than___s checkbox, and enter the waiting time (in seconds) in the text field next to it (3).
10. Click OK (4) to close the Advanced dialog window.
11. Click Apply (2) on the POS terminal object settings panel.

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