The Target system configuration dialog
To access this dialog: Navigate to Services > Target system and click Configuration.
Use these links to find the settings specific to your target system:
- Dynamics AX
- Dynamics 365 for Finance and Operations
- Office 365 (Sharepoint)
- Oracle Financials Cloud
- PROCESS DIRECTOR Accounts Payable
- XML locally
If you use ReadSoft Online Connect, and you change the Target system configuration settings, you must run the Online Connect configuration wizard again before you upload new invoices.