Generating output files
- From the LSP Home page, select the Accounting Entity name from the list.
- Select the service type then click NEW REPORT.
-
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.
-
Verify the Key Value Preview information against your ERP:
- Click the value of an available key value, for example, invoices.
-
Optionally, on Key Values Summary, click Export.
Note: Use the spreadsheet file to verify the records.
- Click the Close icon.
-
Click GENERATE
REPORT.
An output file or a collection of output files is generated. The status of the output file varies per service.
- On the service page, click REFRESH.