New Report

Access the New Report page to generate output files manually.

These additional parameters are required:

Parameter	Description
Output File Type	Select CFDI Sales eInvoicing 4.0 to generate.
Register Documents or Register Cancelled Documents	Select Register Documents to generate invoices for registration or select Register Cancelled Documents to generate invoices for cancellation. The submission process is done through the tax authority portal. Invoices are sent to the PAC and CFDI invoice XMLs are received back. You can automate this through LSP connectivity. See Infor Localization Services Platform Configuration and Administration Guide.
Date Range	Specify the date and the date format.
Recipient	Select the submission body.
Invoice Number	Select an individual invoice. The invoice date must be in the date range entered.

See New report.

You can automate the submission process to PAC through the Web Services Gateway. See Infor Localization Services Administration and Configuration Guide.