This is the scenario now:

In form A we have about 50000 tickets. About 60 different groups
'Custumernumbers'. Each month: We run a macro asking for customernumber, and
then reporttool starts and promts for a filename, the result is a tab-sep
txt file. This is performed 60 times. Then, we open each file in Excel,
formatting, activate autofilter e t c. Then the file is saved as a .xls
file.
This file is then sent by email to 'Mr filereceiver' for each
customernumber. Emailadress for this person is in the same form as
customernumber.

Works - yes, but now the person responsible for this, have asked me - I want
a button, and then I will go home for the day...

OK - right, the way we work now is just for be able to have the system in
production, I know automatication must be done in some way.

Great if I could get any hints, can this be performed without programming ?
Excel macros ?. The problem I can see is how to report in ARS to different
files, there is no 'filebreak', compared with printerreports.

The solution is out there somewhere, I know that for sure...

Thanks,

L ars


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