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
Date Range	Specify the date and the date format
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.