System Variable 517: E-transfer: Use E-transfer System

Use this System Variable to determine if the e-transfer system should be used.

This System Variable is disabled by default. When it is enabled, the e-transfer, electronic invoice, or EAN/GLN system can be used. You can set the primary folder path in Company Variable 13 and the fallback folder path in System Variable 518. You can also set the e-transfer storage provider in System Variable 736.