New Report
Access the New Report page to generate output files manually.
| Parameter | Description |
|---|---|
| Output File Type | Select one of these invoices to generate:
|
| Date Range | Specify the date and the date format |
| Sales Invoice | Select an individual invoice for invoiceData v 3.0. The invoice must have an invoice date in the date range entered |
| Credit Note | Select an individual credit note for invoiceData v 3.0. The credit note must have a credit note date in the date range entered |
Note: Only one invoice or credit note can be generated at a time. You can
only select the invoices and credit notes from those listed under Key Values.
See New report.
The submission process to NAV for invoicedata v 3.0 can be done automatically through the Web Services Gateway. See LSP Configuration and Administration Guide.