(NOR) Set up free-text interpreter for FTX type of eGiro segments

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can define the free-text interpreter for the free-text (FTX) type of segments that are found in the eGiro import file.

  1. Click Accounts receivable > Setup > Payment > eGiro > Free text interpreter.

  2. Press CTRL+N to create a free-text interpreter.

  3. In the Account type field, Customer is selected.

  4. In the Account field, select the customer account number for which you are creating the free-text interpreter.

  5. Enter the segment group, occurrence, and qualifier combination in the Group, Occurrence and Qualifier fields. Enter the priority on which the eGiro free-text analysis for the selected combination in the Priority field is based.

  6. Select the Column search check box to enable the column search for the eGiro free-text analysis. Enter the total number of characters to search for in the Column width of text field. Enter the string to use for the search criteria in the Search string field.

  7. Select the Read first line check box to review the first line as payment information in the eGiro free-text analysis. If you do not select this check box, the first line is considered to be the header information.

  8. Enter the start and end positions of the invoice for the eGiro free-text analysis in the Invoice from position and Invoice to position fields.

  9. Enter the start and end positions of the amount for the eGiro free-text analysis in the Amount from position and Amount to position fields.

  10. Enter the start and end positions of the account number for the eGiro free-text analysis in the Account from position and Account to position fields.

  11. Close the form to save your changes.

See also

(NOR) Set up the eGiro method of payment

(NOR) Set up eGiro parameters

(NOR) Free text interpreter (form)