Kofax Transformation Modules Invoice Pack 1.0 - Manual (Page 20)

Chapter 3
20 Kofax Transformation Modules Invoice Pack – Getting Started Guide
2 Locate the element <InvoiceDate…/>.
3 Edit the element attribute DaysAfter="0"
4 Enter the a positive numeric values within the quotes.
5 Save the file.
6 Test your changes and modify as necessary.
Check After
Under normal operation, it can be safely assumed that an invoice cannot be
dated after the reference date, which is the default configuration. In some
scenarios however, it may be necessary to allow for future dated invoices,
which is what this setting allows. This setting uses the DaysAfter value for
validation.
Configuration
There are only two acceptable values for this setting, “true,” which indicates
that the invoice date validation will check that the date falls within the amount
of days specified by the DaysAfter value or “false,” which allows any date in
the future to be treated as valid. If an empty value is provided, then the
attribute will default to “true.”
X To configure Check After
1 Open the config.xml file using any text editor.
2 Locate the element <InvoiceDate…/>.
3 Edit the element attribute CheckAfter="true"
4 Enter true or false within the quotes.
5 Save the file.
6 Test your changes and modify as necessary.
Reference Date
The reference date is the date used to compare dates found on the invoice. In a
production environment, this setting must be set to the current date for
accurate validation.