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. In the Account typefield, select Customer.

3. Select the customer account number to define the free-text interpreter for in the Accountfield.

4. Enter the segment group, occurrence, and qualifier combination for the FTX segments to use in the eGiro free-text analysis in the Group, Occurrenceand Qualifierfields. Enter the priority that the eGiro free-text analysis for the selected combination in the Priorityfield is based on.

5. Select the Column searchcheck box to enable the column search for the eGiro free-text analysis. Enter the total characters to search for in the Column width of textfield. Enter the string to use for the search criteria in the Search stringfield.

6. Select the Read first linecheck box to review the first line as payment information in the eGiro free-text analysis. If you clear this check box, the first line is considered be header information.

7. Enter the starting and ending position of the invoice for the eGiro free-text analysis in the Invoice from positionand Invoice to positionfields.

8. Enter the starting and ending position of the amount for the eGiro free-text analysis in the Amount from positionand Amount to positionfields.

9. Enter the starting and ending position of the account number for the eGiro free-text analysis in the Account from positionand Account to positionfields.

10. Press CTRL+S or close the form to save the settings.