New report

Access the service page to generate output files.

Note: You can use this page if the reports you require are not automatically generated through Push Reporting or Timed Jobs.

Key Value Preview

This section shows a summary of data for the Accounting Entity. This page contains parameters that you can select to display and validate your data. These parameters are specific to the company or country’s requirement such as output file, document type, date range, and recipient.

When you select the total number of transactions from any of the Key Value cards, the Key Values Detail window is displayed. The information displayed will vary according to the function in which you are working.