Hello everybody,
I am trying to send Check Remittances for vendors paid over ACH, and right now(out-of-box) it is generating a single PDF for all the vendors paid. I am looking to separate(or generate) multiple PDFs based upon each Vendor.
Is there some setting I need to tweak or something entirely different. Right now, I am too far in the woods so just a direction would be suffice.
Also, while I was searching for the appropriate solution I found this: dynamicsaxgyan.wordpress.com/.../merge-multiple-pdfs-in-to-single-pdf-report-using-x-in-dynamics-ax-2012
Am I looking for something like along these lines or something else.
Simply said, I need help.
Thanks in advance.