The receipt processing rules define 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 the configuration of using the regular expressions is to be performed, please, refer 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 OK.
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 beginning words unless the end word of current receipt is received (2).
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. |
The receipt processing rules are now specified.