Hi all,
I am experimenting with the custom table to to replace my long list of supplier invoice recognition rule set.
Works fine so far, but now I am wondering if I have to go in the custom table each time and choose the same file again to reload added data sets in the file?
A feature would be great that would exacted the data sets from the file before running the rule. Like that it would be possible to just add a new record to the file without having to reload the file via choose in the custom table configuration dialog.
Best regards,
Thomas