Avigilon ACC Enterprise Client Version 4.12 - Manual (Page 57)

Setup
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o Description: enter a description of the data format.
o Transaction Start Text: (required) enter the text that identifies the start of each
transaction from the POS transaction source.
o Transaction End Text: (optional) enter the text that identifies the end of each
transaction.
o Encoding: Select the encoding used by the POS transaction source.
2. The following figure shows raw transaction data on the left and filtered transaction data on the
right. Perform any of the following to capture raw data for the source data format:
Figure B.
Configure Data Format dialog box
o Click Capture Data to start capturing a raw transaction data sample.
o Click Stop Capture to stop capturing transaction data.
o Click Load Data to load raw transaction data from a file.
o Click Save Data to save a copy of the transaction data that has been captured.
3. (Optional) Click Add Filter to create a new filter for the raw transaction data file.
There are two default filters in the Current Filters area: one to create line breaks and the other to
delete extra white space at the beginning of each line. If you do not need extra filters, skip this
step.