Generating output files

  1. From the LSP Home page, select the Accounting Entity name from the list.
  2. Select the service type then click NEW REPORT.
  3. On Parameters, specify the required parameters for your selected Accounting Entity and service.
    Specify this information:
    Output File

    Select the type of output file.

    Date
    The dates that you must specify will vary on the service. For example, it could be a date range or period.

    For some services, you must specify additional parameters. See additional information in the chapter pertaining to your service.

  4. Verify the Key Value Preview information against your ERP:
    1. Click the value of an available key value, for example, invoices.
    2. Optionally, on Key Values Summary, click Export.
      Note: Use the spreadsheet file to verify the records.
    3. Click the Close icon.
  5. Click GENERATE REPORT.
    An output file or a collection of output files is generated. The status of the output file varies per service.
  6. On the service page, click REFRESH.