Automatic message generation

Use this option to set up automatic message generation (push reporting) for your service.

Note: Only sync BODs are used in this function.
  1. From the LSP home page, select an Accounting Entity.
  2. Click Administration > System Setup.
  3. Click Output Generation Default.
  4. Select Is Push active? to activate the automatic message generation for the selected output.
  5. Click Save.
    Note: If the service has more than one push-enabled output, automatic generation depends on the configuration of the following pages: Default eInvoice Type, Customer eInvoice Maintenance, and eInvoice Type Translation.

    See Infor Localization Services User and Administration Library (Cloud and On-premises) > User > LSP User Guide.