Infor Localization Services Platform Configuration and Administration Guide

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About this guide
Overview
Quick start
Prerequisites
Infrastructure configuration
Verification stage 1
Tasks checklist
Setting up functional data
Connectivity setup
Verification stage 2
Expanding your LSP functionality
Subscribing to a service
Constraints and limitations
Mobile applications
Changes to LSP post provisioning
Publishing BODs
Huge Invoices
BOD prioritization
Database considerations
Country configurations
Multi-country
eInvoicing
PEPPOL Access Point
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Connectivity
Sending invoices to the Peppol Network
Infor Document Management (IDM)
PEPPOL UBL eInvoicing
Prerequisites
Overview
Integration to ERP
Supplementary Data XSLT
CII eInvoicing
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Supplementary Data XSLT
Connectivity
Sending invoices to a third-party
Vendor Invoices
PEPPOL Access Point Webhooks
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Connectivity
Sending invoices to the Peppol Network
Argentina
eInvoicing
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Supplementary Data XSLT
Connectivity
Sending invoices to AFIP
Sending invoices to a third-party
Infor Document Management (IDM)
Vat Sales & Purchase Books
Prerequisites
Overview
Integration to ERP
Withholding Tax Reporting
Prerequisites
Supported features
Integration to ERP
Remito (eTransport)
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Connectivity
Sending delivery documents to ARBA
Sending delivery documents to a third-party
Infor Document Management (IDM)
Australia
eInvoicing
Withholding Tax Reporting
Prerequisites
Overview
Integration to ERP
Austria
eInvoicing
eInvoicing - EbInterface
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Supplementary Data XSLT
Connectivity
Sending invoices to a third-party
Belgium
eInvoicing
Bulgaria
eInvoicing
Chile
eInvoicing
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Supplementary Data XSLT
Connectivity
Sending invoices details to DTE
Sending invoices to a third-party
Infor Document Management (IDM)
eTransport
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Connectivity
Sending delivery documents to DTE
Sending delivery documents to a third-party
Infor Document Management (IDM)
Libros contables eAuditing
Prerequisites
Supported features
Integration to ERP
Setting up a Digital Signature
Certificate setup
Colombia
Tax Reporting
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Supplementary Data XSLT
Connectivity
Sending invoices to EDIWIN
Sending invoices to a third-party
Infor Document Management (IDM)
Croatia
eInvoicing
Cyprus
eInvoicing
Czech Republic
eInvoicing
eInvoicing - ISDOC
Prerequisites
Overview
Integration to ERP
Supplementary Data XSLT
Connectivity
Sending invoices to a third-party
Infor Document Management (IDM)
Denmark
eInvoicing
Vendor Invoices
Ecuador
eInvoicing
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Supplementary Data XSLT
Connectivity
Sending invoices to a third-party
Egypt
eInvoicing
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Supplementary Data XSLT
Connectivity
Sending invoices to EDIWIN
Sending invoices to a third-party
Estonia
eInvoicing
Finland
eInvoicing
eInvoicing - TeappsXML
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Supplementary Data XSLT
Connectivity
Sending invoices to a third-party
France
eInvoicing
FEC
Prerequisites
Overview
Supported features
Statutory Reporting
Integration to ERP
Germany
eInvoicing
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Supplementary Data XSLT
Connectivity
Sending invoices to a third-party
Infor Document Management (IDM)
Vendor Invoices
Greece
eInvoicing
Vat Sales & Purchase Report
Prerequisites
Overview
Integration to ERP
Guatemala
eInvoicing
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Supplementary Data XSLT
Connectivity
Sending invoices to a third-party
Hungary
eInvoicing
eInvoicing - NAV
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Supplementary Data XSLT
Connectivity
Sending InvoiceData to NAV
Successful communications
Web Services Gateway
Connectivity troubleshooting
Sending invoices to a third-party
Infor Document Management (IDM)
Iceland
eInvoicing
India
eInvoicing
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Connectivity
Sending invoices to Cygnet
Successful communications
Sending invoices to a third-party
Infor Document Management (IDM)
GST Tax Reporting
Prerequisites
Overview
Integration to ERP
Indonesia
eInvoicing
Prerequisites
Overview
Integration to ERP
ID TR Receiving an LSP Process BOD in ION
Connectivity
Sending invoices to a third-party
Ireland
eInvoicing
Israel
Tax Reporting
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Connectivity
Sending invoices to ITA
Authorizing ITA Access
Sending invoices to a third-party
Infor Document Management (IDM)
Italy
eInvoicing
SDI Reporting
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Supplementary Data XSLT
Connectivity
Sending invoices to SDI
Web Services Gateway
Integration to the Italian SDI using stand-alone tax connector
Sending invoices to a third-party
Infor Document Management (IDM)
Japan
eInvoicing
Vendor Invoices
Latvia
eInvoicing
Lithuania
eInvoicing
Luxembourg
eInvoicing
Malaysia
eInvoicing
Tax Reporting
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Connectivity
Sending invoices to Inland Revenue Board of Malaysia (IRBM)
Generating certificate files using LSP Key Generator
Sending invoices to a third-party
Infor Document Management (IDM)
Mexico
eInvoicing and CFDI Payments
Prerequisites
Overview
Supported features
Integration to ERP
Receiving an LSP Process BOD in ION
Historical invoice upload
Addenda XSLT
Connectivity
Sending invoices and payments to Mexican PAC
Connectivity to Edicom
Registration
Web Services Gateway
Sending invoices to a third-party
Infor Document Management (IDM)
SAT Reporting
Prerequisites
Supported features
Integration to ERP
Submission process
Loading CFDI XMLs into LSP
Loading CFDI through ION
Components checklist
Document flows
Loading CFDI through LSP
Netherlands
eInvoicing
Vendor Invoices
New Zealand
eInvoicing
Norway
eInvoicing
Supplementary Data XSLT
SAF-T
Prerequisites
Supported features
Integration to ERP
Vendor Invoices
Panama
eInvoicing
Prerequisites
Overview
Integration to ERP
Connectivity
Sending invoices to a third party
Poland
eInvoicing
JPK Auditing
Prerequisites
Supported features
Integration to ERP
Tax Reporting
Prequisites
Overview
Integration to ERP
Supplementary Data XSLT
Connectivity
Sending invoices to KSeF
Generating certificate files using LSP Key Generator
Sending invoices to a third-party
Vendor Invoices
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Connectivity
Sending requests to KSeF
Authorizing KSeF Access
Portugal
eInvoicing
eInvoicing - CIUS-PT and GS1
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Supplementary Data XSLT
Connectivity
Sending invoices to a third-party
Infor Document Management (IDM)
Documentos de Transporte
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Connectivity
Sending delivery documents to e-Fatura Circulacao
Infor Document Management (IDM)
Tax Reporting
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Supplementary Data XSLT
Connectivity
Sending invoices to e-Fatura (eTax)
Sending invoices to a third-party
Infor Document Management (IDM)
Romania
eInvoicing
Saudi Arabia
eInvoicing
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Supplementary Data XSLT
Connectivity
Sending invoices to ZATCA
Generate Key and Certificate using LSP Key Generator
Compliance Testing
Sending invoices to a third-party
Infor Document Management (IDM)
Serbia
eInvoicing
Singapore
eInvoicing
Slovenia
eInvoicing
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Connectivity
Sending invoices to ZZI
Sending invoices to a third-party
Infor Document Management (IDM)
Spain
eInvoicing
e-Invoicing - Facturae
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Connectivity
Sending invoices to a third-party
Tax Reporting
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Supplementary Data XSLT
Connectivity
Sending invoices details to Sii
Sending invoice details to Ticket BAI
Sending invoices to a third-party
Infor Document Management (IDM)
Sweden
eInvoicing
eInvoicing - Svefaktura
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Connectivity
Sending invoices to a third-party
SIE Reporting
Prerequisites
Supported features
Integration to ERP
Taiwan
eInvoicing
Prerequisites
Overview
Integration to ERP
Supplementary Data XSLT
Connectivity
Sending invoices to EDIWIN
Sending invoices to a third-party
Tunisia
eInvoicing
Prerequisites
Overview
Integration to ERP
Turkey
eInvoicing
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
e-Defter (e-book)
Prerequisites
Overview
Integration to ERP
e-İrsaliye (e-Delivery Note)
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Connectivity
Sending documents to Intecon
Sending documents to a third-party
Connectivity troubleshooting
Successful communications
Infor Document Management (IDM)
United Kingdom
eInvoicing
MTDfV
Prerequisites
Overview
Integration to ERP
Connecting External Files to LSP in Infor ION
Components checklist
Document flows
Connectivity
Sending VAT Returns to HMRC
Integration to ION API
Components checklist
Import and configure ION API Suite
Configure ION API Suite and Methods in LSP
Setting up the ION API tax connector - version 1
Setting up ION API
Setting up configurations
Grant authorization access
Sending through Web Services Gateway
Grant authorization access
Authorizing HMRC Access
Creating a test account
Creating a production account
Troubleshooting
Sending to a third-party
Infor Document Management (IDM)
Withholding Tax Reporting (CIS)
Prerequisites
Overview
Integration to ERP
Receiving an LSP Process BOD in ION
Connectivity
Sending CIS documents to HMRC
Sending invoices to a third-party
Infor Document Management (IDM)
Connecting to other products
Connecting to Infor ION
Creating a connection point
Connecting to Infor Ming.le
Prerequisites
Integration checklist
Components checklist
Setting up a document flow
Uploading a document flow
Manually adding filter to LSPUsers Data Flow
Connecting to an ERP
Integration checklist
Importing the ERP to LSP document flow
Adding filter to ERPToLSP data flow
Integration to ION API
Create a back-end service in ION API
Download credentials
Configure ION API Server in LSP
LSP Direct
Prerequisites
Supported services
Integration checklist
Components checklist
Setting up a document flow
Uploading a document flow
Return feedback to ERP
Prerequisites
Integration checklist
Importing an LSP to ERP document flow
Updating Mapping of data flows
Connecting External Files
Prerequisites
Integration checklist
Configuring a document flow
Configuring a document flow with sFTP
Updating the document flow
Adding file templates to the ION registry
Importing file templates
Connecting to Infor Document Management
Configuring IDM for on-premises deployment
File server
Logical folder
Adding Group Authorizations
Adding documents to the connection point
Adding custom BOD schemas to the ION registry
Importing custom BODs
Adding application BODs to the ION registry for ION
Localization cryptography service setup for on-premise
Installing the Localization cryptography service
Installing multiple instances of Localization cryptography service
Uninstalling the Localization cryptography service
Upgrading Localization cryptography service
Using a third-party connector
Prerequisites
Integration checklist
Components checklist
Setting up a document flow
Uploading a document flow
Verifying the configuration
Verifying the configuration
Verifying the integration between Infor Ming.le and LSP
Administrative tasks
User groups
Syncing LSP User group's LogicalID to Infor Ming.le
Assigning user groups to non-Infor Ming.le users
Enabling or disabling replication services (On premises)
Disabling replication services
Enabling replication services
Tax connector set up
Setting up the ION API tax connector - version 2
Setting up ION API
Setting up user authorization
Setting up configurations
Switching between connectors
Settings
Contact Master
Automatic message generation
Administration
Accounting Entity Maintenance
Overview
Configuring Company Information
Reporting Entity
Assigning Services
Enabling User Control modules
Registering your company to a PEPPOL ACCESS point
Accounting Entity activation
Adding a Tax Representative
Configuring Identifiers
Configuring Classification
User Authorization
AE/Logical ID Translation Maintenance
Connectivity
Document Inquiry
Document Recovery
Web Services Gateway
Certificate and Key Store
Tenant Key Management
File Server Setup
System Setup
Timed Jobs
Utilities
Mass Data Management (MDM)
Downloading templates and data
Uploading data into LSP
BOD View
BOD Inquiry
Background Task History
Rebuilds & Recovery
Chart of Accounts Period Balance Utility
Data Reconciliation Utility
Delete Uploaded CFDI Utility
Invoice Status Maintenance
Process BOD Generator
Feature management
Data Management
AE Service Data Delete
AE Service Data Delete Logs
Metadata Interrogator
Prerequisites
Navigation
Event Action Purge Utility
Troubleshooting
BOD does not display within LSP
Outbound replication is not processing
Session has expired
Extending session timeout using the LSP Configuration Wizard
Extending session timeout using Internet Information Services (IIS)
User not syncing in LSP from Infor Ming.le
User group missing from Infor Ming.le
Object reference not set to an instance of an object
Admin options not shown in LSP
Connectivity troubleshooting
ION API Tax Connector
Status: Rejected, Awaiting Confirmation (Stuck),Systems Error
No request or response created
Web Services Gateway
Identifier already exists for mode production / testing
Third-party connectivity
Connecting to a stand-alone tax connector
Prerequisites
Integration checklist
Components checklist
Setting up a document flow
Uploading a document flow
Creating multiple tax connectors
Handling tax connector feedback to multiple destinations
IDM document types
LCL_ProprietaryDocument
BOD usage in LSP
Outbound from ERP to LSP
Inbound from LSP to ERP
Mass Data Management
Historical Invoice Upload for Mexico
Adding Non- Infor Ming.le users to LSP
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