jimmymac
Reputable Poster
We are on E1 9.0 and attempting to setup emailing of our remittances. One approach we are looking at its turning on Archiving and then emailing the output form the Archive.
However, with our ACH remittances we will need to burst the document before emailing. This would mean that we need the documents stored in the Archive already burst.
So my question is for those who may have an opinion. With bursting and archiving set up, if we have an ACH remittance document of 11 pages, comprising 10 different ACH remittances, will the archive end up with just a single pdf for the original pdf, or would we expect to see 10 different pdf files representing the burst result?
However, with our ACH remittances we will need to burst the document before emailing. This would mean that we need the documents stored in the Archive already burst.
So my question is for those who may have an opinion. With bursting and archiving set up, if we have an ACH remittance document of 11 pages, comprising 10 different ACH remittances, will the archive end up with just a single pdf for the original pdf, or would we expect to see 10 different pdf files representing the burst result?