The receipt processing rules 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 to open the drop-down menu, click Add.
The regular expressions can be also used to denote the beginning of a receipt.
If you need to make the appropriate settings to use the regular expressions, contact the AxxonSoft company. |
Repeat steps 2-3 for all words denoting the beginning of a receipt.
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.
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 begin words unless the end word of the current receipt is received (2).
To recognize the receipts by the begin word only while ignoring end words, select the By default option in the Repetitions handling drop-down list. |
The receipt processing rules are now specified.