Feature management

Perform these steps to activate new features for deployment.
  1. Log in to LSP.
  2. In the accordion, click Settings > Service and Admin Settings.
  3. Under Admin Settings, select Feature Management and click Launch.
  4. Click Search.
    Note: Use the filters to narrow down your search.
  5. Select a feature and click Activate.
    This table lists the features and their usage:
    Name Usage
    CFDI Data Conversion Data Conversion to populate new columns created for CFDI Matching optimization
    Transaction to Tracker Data Conversion Data Conversion to populate new columns created to optimize SyncReceivableTransaction and SyncPayableTransaction BOD shredding to Tracker table
    Receivable Transaction Data Reconciliation Because of some circumstances, receivable transactions BODs may not shred as needed. Use this option to reconcile the BODs to the Tracker tables.
    Payable Transaction Data Reconciliation Because of some circumstances, payable transactions BODs may not shred as needed. Use this option to reconcile the BODs to the Tracker tables.
    Payment Method Data Conversion Data conversion of the Other Payment type transaction's Payment method must be updated in order to extract data from the Add Supplementary information needed in the journal entries report.
    Payment Type Data Conversion Data conversion of the Payment method type must be updated in order to extract data from the Add Supplementary information needed in the journal entries report.