Hello,
I upgraded a client last week to ap 9.3b. All seemed to complete without incident, we got no errors, etc.
However, she now is unable to generate a system check run. She has all of her invoices on hold until she forces them or in control payments. I've tried to do this with her and neither of us had any luck.
We applied the hotfix today, even though this issue was not mentioned in the release notes, I thought it was worth a try. No luck.
Has anyone else had this issue? Currently she has to do all manual checks and with her transaction volume, this is pretty inconvenient.
Many thanks,
Carol