System Variable 736: E-Transfer - Storage Provider

Use this System Variable to determine the storage provider that should be used when saving e-transfer files.

When you are doing electronic or GLN invoicing, you can upload your generated XML file to a third-party service for transmission. However, you can also set up a service that will automatically read the XML file directly from a WorkBook folder.

Using System Variable 736, you can select the storage provider that you want to upload to and then create the appropriate folder.

Note: Electronic or GLN invoicing is enabled in System Variable 517 and must also be enabled on the individual debtor accounts that you want to use it on.