Connectivity
This section provides information about connectivity configurations.
Sending Payments documents to Porezna Uprava
You can send Payments documents generated in LSP through the Web Services Gateway.
Note: To communicate with Porezna Uprava, you must provide a certificate (.p12). Contact Porezna Uprava for details.
Sending invoices to a third-party
Payments documents generated in LSP are directly sent to a specified folder through the Web Services Gateway.
Infor Document Management (IDM)
This table shows the module availability:
| Output | Outbound | Inbound |
|---|---|---|
| Evidentiraj Naplatu Zahtjev | ✔ | ✔ |
All documents are stored in IDM. For more information on how to set up these details in IDM, see Connecting to Infor Document Management.
You can also enable and disable this feature. See Enabling User Control modules.
Note: Verify in Document Inquiry if the document was successfully sent in IDM. You can resubmit the document if it failed through Document Recovery.