{"id":5036,"date":"2024-12-13T00:04:13","date_gmt":"2024-12-13T00:04:13","guid":{"rendered":"https:\/\/facturacionlinea.com\/academia\/?p=5036"},"modified":"2025-04-16T21:38:25","modified_gmt":"2025-04-16T21:38:25","slug":"configura-migracion-facturas-complementos-pago","status":"publish","type":"post","link":"https:\/\/www.docdigitales.com\/academy\/?p=5036","title":{"rendered":"Configura la migraci\u00f3n de facturas y complementos de pago"},"content":{"rendered":"\n

*AdminSAT tiene un costo adicional sobre los planes est\u00e1ndar que ofrecemos<\/a>. Si decides agregarlo, podr\u00e1s integrarlo f\u00e1cilmente a tu plan actual y disfrutar de todos sus beneficios<\/em>.<\/p>\n\n\n\n

Si ya has vinculado AdminSAT<\/a>, puedes configurar la migraci\u00f3n de 2 maneras: autom\u00e1tica y manual<\/strong>. A continuaci\u00f3n, te explicamos el detalle de cada una: <\/p>\n\n\n\n

\n\n\n\n

Migraci\u00f3n autom\u00e1tica<\/strong><\/h3>\n\n\n\n

La migraci\u00f3n autom\u00e1tica te permite activar la sincronizaci\u00f3n diaria y sin intervenci\u00f3n manual<\/strong>. Con esta funcionalidad, el sistema actualizar\u00e1 autom\u00e1ticamente los documentos m\u00e1s recientes, para mantener un control constante <\/strong>y evitar retrasos en la gesti\u00f3n<\/strong> de tus documentos fiscales.<\/p>\n\n\n\n

    \n
  1. En el panel principal accede al m\u00f3dulo de AdminSAT > Sincronizaci\u00f3n.<\/strong><\/li>\n\n\n\n
  2. Ingresaras a la pesta\u00f1a de Migraci\u00f3n Autom\u00e1tica<\/strong>.<\/li>\n<\/ol>\n\n\n\n
    \"MigracionautoP2<\/figure>\n\n\n\n
      \n
    1. En esta secci\u00f3n, podr\u00e1s habilitar las categor\u00edas<\/strong> que deseas sincronizar autom\u00e1ticamente (si tu plan es superior al b\u00e1sico):\n
        \n
      • Facturas de proveedores.<\/strong><\/li>\n\n\n\n
      • Complementos de pago recibidos.<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ol>\n\n\n\n
        \"MigracionAUTOP3<\/figure>\n\n\n\n
          \n
        1. Una vez activada la migraci\u00f3n autom\u00e1tica, el sistema ejecutar\u00e1 una sincronizaci\u00f3n diaria entre las 12:00 am y las 5:00 am<\/strong>, registrando todos los movimientos no sincronizados desde el portal del SAT.<\/li>\n\n\n\n
        2. En el listado principal de los documentos sincronizados, podr\u00e1s ver una notificaci\u00f3n con la fecha y hora<\/strong> en la que se realiz\u00f3 la \u00faltima actualizaci\u00f3n.<\/strong><\/li>\n<\/ol>\n\n\n\n
          \"MigracionautoP5<\/figure>\n\n\n\n
          \n\n\n\n

          Migraci\u00f3n manual<\/strong><\/h3>\n\n\n\n

          La migraci\u00f3n manual te ofrece un control detallado sobre la sincronizaci\u00f3n de tus documentos<\/strong>. Este proceso te permite seleccionar un rango espec\u00edfico de fechas para realizar sincronizaciones puntuales para un per\u00edodo definido. <\/p>\n\n\n\n

            \n
          1. En el panel principal accede al men\u00fa de AdminSAT > Sincronizaci\u00f3n.<\/strong><\/li>\n\n\n\n
          2. Haz clic en la pesta\u00f1a Migraci\u00f3n Manual.<\/strong><\/li>\n<\/ol>\n\n\n\n
            \"MigracionManualP2<\/figure>\n\n\n\n
              \n
            1. Selecciona el tipo de documentos a migrar<\/strong>. Podr\u00e1s elegir entre las siguientes opciones:\n
                \n
              • Facturas de Proveedores<\/strong>.<\/li>\n\n\n\n
              • Facturas Emitidas<\/strong>.<\/li>\n\n\n\n
              • Complementos de Pago Recibidos<\/strong>.<\/li>\n\n\n\n
              • Complementos de Pago Emitidos<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n\n\n\n
                \"MigracionManualP3<\/figure>\n\n\n\n
                  \n
                1. Para el tipo de documento seleccionado, introduce las fechas Desde<\/strong> y Hasta<\/strong> utilizando el calendario disponible. Aseg\u00farate de que el rango cubra los movimientos <\/strong>que deseas importar.<\/li>\n\n\n\n
                2. Una vez configuradas las fechas, haz clic en el bot\u00f3n Migrar Facturas<\/strong> o Migrar Pagos<\/strong>, seg\u00fan corresponda.<\/li>\n<\/ol>\n\n\n\n
                  \"MigracionManualP4<\/figure>\n\n\n\n
                    \n
                  1. El sistema procesar\u00e1 la sincronizaci\u00f3n<\/strong> y los documentos se integrar\u00e1n en tu cuenta.<\/li>\n<\/ol>\n\n\n\n
                    \"MigracionManualP6<\/figure>\n\n\n\n
                    \n\n\n\n

                    Notas importantes<\/strong><\/h3>\n\n\n\n
                      \n
                    • Las facturas emitidas que se migren aparecer\u00e1n en el m\u00f3dulo de Facturaci\u00f3n en L\u00ednea<\/strong>, en la secci\u00f3n de Facturas Emitidas<\/strong>.<\/li>\n<\/ul>\n\n\n\n
                      \"Group
                      Group 1000001524 (Compressify.io)<\/figcaption><\/figure>\n\n\n\n
                        \n
                      • Los complementos de pago emitidos fuera de docDigitales, se mostrar\u00e1n en Recepciones de Pago<\/strong> del m\u00f3dulo de Facturaci\u00f3n en L\u00ednea.<\/strong><\/li>\n<\/ul>\n\n\n\n
                        \"Group<\/figure>\n","protected":false},"excerpt":{"rendered":"

                        *AdminSAT tiene un costo adicional sobre los planes est\u00e1ndar que ofrecemos. Si decides agregarlo, podr\u00e1s integrarlo f\u00e1cilmente a tu plan actual y disfrutar de todos sus beneficios. Si ya has vinculado AdminSAT, puedes configurar la migraci\u00f3n de 2 maneras: autom\u00e1tica y manual. A continuaci\u00f3n, te explicamos el detalle de cada una:  Migraci\u00f3n autom\u00e1tica La migraci\u00f3n autom\u00e1tica te permite activar la sincronizaci\u00f3n diaria y sin intervenci\u00f3n manual. Con esta funcionalidad, el sistema actualizar\u00e1 autom\u00e1ticamente los documentos m\u00e1s recientes, para mantener un control constante y evitar retrasos en la gesti\u00f3n de tus documentos fiscales. Migraci\u00f3n manual La migraci\u00f3n manual te ofrece un control detallado sobre la sincronizaci\u00f3n de tus documentos. Este proceso te permite seleccionar un rango espec\u00edfico de fechas para realizar sincronizaciones puntuales para un per\u00edodo definido.  Notas importantes<\/p>\n","protected":false},"author":6,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[10,12],"tags":[31],"class_list":["post-5036","post","type-post","status-publish","format-standard","hentry","category-academia","category-adminsat-academia","tag-intermedio"],"aioseo_notices":[],"yoast_head":"\nConfigura la migraci\u00f3n de facturas y complementos de pago - Academia<\/title>\n<meta name=\"description\" content=\"Aprende a configurar la migraci\u00f3n de facturas y complementos de pago en AdminSAT. 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