Automatic message generation

Use this option to set up automatic message generation (push reporting) for your service.

Note: Only sync BODs are used in this function.
  1. From the LSP home page, select an Accounting Entity.
  2. Click Administration > System Setup.
  3. Click Output Generation Default.
  4. Specify these fields:
    Field Description
    Is Push active? You can use this option to activate the automatic message generation for the selected output.
    Is default? For services where multiple outputs are available, you can use this option to select which output is the default.
    Note: This is not required in some invoicing services as multiple invoices are managed in other forms in Settings.
  5. Click Save.