New Report

Access the New Report page to generate output files manually.


Parameter	Description
Output File Type	Select one of these invoices to generate: CFDI Payment Receipts Complement CFDI Payment to Foreign Supplier CFDI Payment Receipts Complement 2.0 CFDI Payment to Foreign Supplier 2.0
Date Range	Specify the date and the date format
Select Payments	Select which payments are generated

Note: Optionally, you can view the invoices being paid by clicking a Tracker ID in the Payment Receipt Key Values Detail window.

See New report.

The submission process to the PAC can be done automatically through the Web Services Gateway. See Infor Localization Services Administration and Configuration Guide.

Select Payments

You can use this option to select which payments you must include for generation and submission. A list of all payments available for generation is displayed. You can also filter the columns to select a subset of payments. After you have completed your selections, you must save the generation list. The new report page now shows the adjusted key values number.