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Banking assistant - Pattern settings

Owned by Gatis Jansons (Unlicensed)
Last updated: Mar 27, 2013 by Edgars DzenisVersion comment
1 min read

  • Pattern - combination of symbols that represent invoice or official no.(depending on the Type specified) to search for in FiDAViSta record's field 'payment info'

    Functional symbols

    Explanation

    A

    Any latin letter

    X

    Digit from 0 to 9

    `

    Star *

    *

    Any symbol

    other symbol

    the specified symbol

  • Type - select (Ctrl+Enter) which number should be searched for: invoice no., official no. or customer order no.
  • Comment - any kind of comment about this rule (usually the explanation of pattern rule)

Example!

No

Pattern

Numbers that will be recognized in this pattern

1

XXAAXXX

12ko223, 10AP999

2

AAAAA**-X

ABECR11-3, PLCCCAP-3