New Report

Access the New Report page to generate output files manually.

This table shows the required parameters:

Parameter Description
Output File Type Select these file types to generate:
  • CFDI Sales eInvoicing 4.0
  • CFDI Cancel Invoice
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.

You can also specify the invoice number for cancellation when using Cancel Invoice Selection
Invoice Selection Select Cancel Invoice Selection to cancel a registered invoice.

See Cancelling a registered invoice using Cancel Invoice Selection

See New report.

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