Hi,
I tried searching for this and did not get anything close to what I am looking for, which porobably means I am not really sure what to look for.
My problem is that I have one table with details of all invoices that I am paying to multiple suppliers. These suppliers vary each month, but all have a unique id.
I email a remittance advice to each vendor/supplier and have a report that has a new page for each.
My objective is with your assistance hopefully, to create code that for each new vendor outputs a seperate textfile with the filename = to the Vendor Name.
As I say I don't really have a clue where to start, but with some pointers I can usually get to the end.
I have uploaded a rough sample that should show this a little better.
Thanks in advance.
R
I tried searching for this and did not get anything close to what I am looking for, which porobably means I am not really sure what to look for.
My problem is that I have one table with details of all invoices that I am paying to multiple suppliers. These suppliers vary each month, but all have a unique id.
I email a remittance advice to each vendor/supplier and have a report that has a new page for each.
My objective is with your assistance hopefully, to create code that for each new vendor outputs a seperate textfile with the filename = to the Vendor Name.
As I say I don't really have a clue where to start, but with some pointers I can usually get to the end.
I have uploaded a rough sample that should show this a little better.
Thanks in advance.
R