About this guide
This guide provides instructions on how to use the function within Infor Localization Services Platform (LSP).
Use the Basic navigation chapter to help you become familiar with the service pages.
The Common tasks chapter provides generic procedural steps for maintenance, subscription preference, output file generation (New Report page), and submission process. See the relevant country chapter for the specific settings of these tasks.
Intended audience
The guide is for end-users of Infor Localization Services Platform who generate, submit, and archive output files such as invoices and accounting data through electronic means. End-users may update master records and enable mapping of master records to standard codes.
Organization
Section | Description |
---|---|
LSP overview | General information about Infor Localization Services Platform and each service |
Basic navigation | Menus, pages, and windows that consist Infor Localization Services Platform |
Common tasks | General information on how to use features that are commonly supported across countries and functions |
Multi-country | Information, including features and procedures, that are available for multiple countries |
<Country name> | Information, including features and procedures, that are specific to each country and function within LSP |
ERP adoption
Important! The electronic messages and reports that are delivered by the Infor Localization Services cannot be used in isolation from an ERP. The ERP must publish or subscribe to the relevant BODs and be accredited to that particular function.
Use your ERP's documentation to find out which functions are supported. The information in the Localization Services documentation set should only be used when guided by your ERP.