I am trying to set up automatic emailing of AP remittances.
I can email a remittance manually when I process the payment.
I have created a new Report Style for APCheck and set up SSRS Breaking/Routing.
I have it ticked as enabled.
I have created a new data definition.
I am still in testing phase, and I have set up a new test supplier, with my email.
When I go to process payments, and select the email report, after a while the screen will crash and I am ending up with quite a few locked groups.
Is a Data Directive required? I haven’t ventured into this field before.