05-11-2006 4:20 AM
Hi all,
Currently I have a remittance program which creats one file in spool automatically after the payment run is executed,
if single or multiple vendor is spcifed in the payment run, system will produce only one file in the spool(Which is the output of a remittance layout script).
Is it possible for me to obtain X number files for the X number of vendors mentioned in the payment run, if its possible if please possible let me know it could be obtained.
05-11-2006 4:27 AM
it is possible,
dont give the file name static.
give the file name some thing dynamic, ex: in the middle with vendor number,
so, as the vendor changes, file name changes and multiple files can be generated.
ex:
file = 'abc'.
data vendor type vendor.
concatenate file vendor '.txt' into file.