New Report
Access the New Report page to generate output files manually.
| Parameter | Description |
|---|---|
| Output File Type | Select one of these invoices to generate:
|
| Date Range | Specify the date and the date format |
| Invoice Number | Select an individual Sales Invoice or Credit Note. The invoice or credit note date must be in the date range entered |
Note: LSP excludes Invoice BODs published with the BatchID equal to 1 from
the invoice generation. This feature is available to CII only.
See New report.
You can configure the automatic submission to NAV for invoicedata v 3.0 through the Web Services Gateway. See Infor Localization Services Platform Configuration and Administration Guide.