Also read: "Configuring Synqup on the Console"
Example 1
D:\Billtobox Synqup\[enterprise_name]_[enterprise_identifier]\inbound
D:\Billtobox Synqup\[enterprise_name]_[enterprise_identifier]\outbound
D:\Billtobox Synqup\[enterprise_name]_[enterprise_identifier]\statements
enterprise_name is a variable providing the client's company name.
enterprise_identifier is a variable providing the client's VAT number.
In practice, the example above could become:
D:\Billtobox Synqup\Murphy and Sons_BE0999999999\outbound
Example 2
C:\Billtobox Synqup\[accounting_file_id]\[enterprise_name]_[enterprise_identifier]\inbound
C:\Billtobox Synqup\[accounting_file_id]\[enterprise_name]_[enterprise_identifier]\outbound
C:\Billtobox Synqup\[accounting_file_id]\[enterprise_name]_[enterprise_identifier]\statements
In practice, the example above could become:
D:\Billtobox Synqup\1234_BE0999999999\outbound
Example 3
C:\Data_Adsolut\EFFF\[accounting_file_id]\inbound
C:\Data_Adsolut\EFFF\[accounting_file_id]\outbound
C:\Data_Adsolut\EFFF\[accounting_file_id]\statements
accounting_file_id est une variable qui fournit le code dossier que vous complèterez à la création du client.
In practice, the example above could become:
C:\Data_Adsolut\EFFF\1234\inbound
Example 4
C:\winbooks\Data\[accounting_file_id]\Document\Processed\inbound
C:\winbooks\Data\[accounting_file_id]\Document\Processed\outbound
C:\winbooks\Data\[accounting_file_id]\Document\Processed\statements
accounting_file_id is a variable providing the file ID that you fill in at client creation. You can also provide the ID manually.
In practice, the example above could become:
C:\winbooks\Data\Client56\Document\Processed\inbound