Step 1: Configure batch export

Proceed as follows:

Select the "Batch export" icon on the "Reporting" tab in the ribbon.
The "Batch export" worksheet opens in the evaluation area.
Add a new batch export configuration in the left-hand area using the "New configuration" icon.
Enter the name "Cloud Uploader" in the "Name" input field.
Add the desired owners in the "Explorer objects" area.
Then use the selection list to select the batch type "Save tables as CSV files" and leave the default settings for this type.

In the "Templates" area, select the dashboard table templates in the "Customer Account" template category:

Dashboard table templates
Customer Account - Assets
Customer Account - Stocks
Customer Account - Cash flow forecast
Customer Account - Income statement
Customer Account - Revenue
Customer Account - Profits and losses
Customer Account - Account postings
Customer Account - Performance
Customer Account - Risk
Customer Account - Securities transactions

Select the "Holder" object in the "Securities account management" category on the right-hand side of the worksheet and activate the checkbox.
Select this icon in the "Output of generated files" area and enter the (new) <UPLOADPATH> field for the output directory in the "Naming scheme" dialog box that appears, exactly as in the example image.
For the name in the "Output file" input field, set the (also new) field <GLOBALID> as the first field and leave the default setting for the name of the output file behind it.
Close the "Naming scheme" dialog box with "OK".
You can accept the default settings in the "Log of created files" area.
Save the "Cloud Uploader" batch export configuration using the "Save" icon in the quick access toolbar or the key combination<CTRL>+<S>.
You can now initiate this batch export using a corresponding job of the "Batch export" type.

Make sure that you define your batch export configuration for the upload exactly as described here.