How to Automatically Generate One CSV File per Vendor Bill Using an Export Scenario?

Hi everyone,

I’m trying to automate the export of a GI using an Export Scenario (CSV format) that should be triggered after a vendor bill changes status.
My goal is to generate one CSV file per bill, automatically.

What is the simplest way in Acumatica to achieve this?

My main blocker is:

• Generating a separate CSV file for each bill, instead of one consolidated file

• Avoiding overwriting files while the system is synchronizing or sending them to the FTP server

Has anyone implemented something similar, or can recommend the best approach?

Thanks in advance for your help!