The other script which I used, and forgot to post, was the one which configures all of the creditors, who are not currently configured for email remittances;
DECLARE @EmailMessageID VARCHAR(100)
SET @EmailMessageID = 'CREDITORREMITTANCE'
INSERT INTO SY04905
PM00200 AS PM (NOLOCK)
(SELECT COUNT(*) FROM SY04905 SY
SY.EmailCardID = PM.VENDORID
SY.EmailDictionaryID = 0
SY.EmailSeriesID = 4
SY.MODULE1 = 19
SY.EmailDocumentID = 6) = 0)
This script assumes you will be using the same Email Message for all creditors and, as always, when running a script, which updates tables, make sure you do a backup first in case of problems.