Accounting data is properly formatted for the report files using EDI eCommerce transformation maps to map between financial data and the final output files. The required EDI maps are obtained from the QAD Support Web site and must be loaded using Complete TP Document Load (35.17.19). After this data has been loaded, the only installation-specific parameter that needs to be configured is the location on the file system where the system places the accounting data files.

You specify this in Transmission Group Maintenance (35.13.13). Find a system transmission named accintf and set its Destination field to the path where you want to save the exported accounting data files.