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The receipt processing rules define determine the beginning and end of a receipt. To specify the rules, do the following:
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).
The regular expressions can be also used to denote the beginning of a receipt.
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If the configuration of usingyou need to make the appropriate settings to use the regular expressions is to be performed, please, refer, contact the AxxonSoft company. |
Repeat steps 2-3 for all words denoting the beginning of a receipt.
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To modify the words in the table, right-click a word to open the drop-down menu, or use the Copy or Paste buttons. |
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 the OK button.
Repeat step 5 for all words denoting the end of a receipt.
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To modify the words in the table, right-click a word to open the drop-down menu, or use the Copy or Paste buttons. |
In the Repetitions handling drop-down list, select the Ignore repetitions option to make the system ignore all subsequent receipt beginning begin words unless the end word of the current receipt is received (2).
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To To recognize the receipts by the beginning begin word only while ignoring end words, select the By default option in the Repetitions handling drop-down list. |
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