I am uploading Purchase Orders to a suppliers EDI ftp site and all working well. All files are XML format.
The next step is that I have to download/remove files - The first is an Acknowledgment of the order -this is fine as the filename is ACK followed by the Purchase Order number so this can be predicted and retrieved.
The supplier is then ALSO generating a Despatch and Invoice document which are different numbers that bear no reference to the original so the name is unknown.
Is there a way within Filemaker 16 to list the filenames within a remote ftp folder so that I can then retrieve and delete them,