Quick start

This section describes the high-level tasks that you must consider before you start. This section gives you an indication on the configuration work required for your solution.

Prerequisites

Ensure that you have met all prerequisites of your ERP.

The LSP Configuration and Administration Guide covers the configuration of the service. You must ensure that the setup on the Accounting Entity and other options are complete before proceeding with this guide.

Settings

You can use Settings to configure business data that translates the published BOD(s) from your ERP into proprietary format(s) in your service. The Settings section under the relevant country provides details of all forms available for that country, but the ones displayed are based on the services you have active.

New Report

You can generate documents manually using the New Report page. Some services require you to perform this task manually, such as the eAuditing function. Other services, such as eInvoicing and Tax Reporting, have automated document generation, which you can use to run tasks in the background as a black box solution. In these instances, you can log into LSP only for error investigation.

Service Page (Launch)

You can use the Service Page (Launch) to see the status of all submitted documents for generation. In addition, there are inquiries and reports that you can use to view the underlying data.