Hi,

I wish to be able to generate and email remittance advices to suppliers from Sage X3 / EM (v11) and currently I have a Crystal report setup which groups by payment header on the relevant remittance number.

This currently only generates a single pdf with multiple pages (one for each payment in the remittance), which means we can't mail this pdf to suppliers as if a remittance was run which incorporated invoices from multiple suppliers, all suppliers would get the same pdf with all payments.

Is there a way X3 / EM can burst the report so that it generates a separate pdf per payment, so that we can send the individual pdfs to the relevant supplier. There's a vague reference to "segmentation parameter" in the help files, but no real description of how it works or how you set it up - could this be used to help?

Thanks in advance,

Carl