Hi there,
Thanks for the reply. What happens is they force a series of invoices via payment control. Then we go to generate a system check batch and it says there are no payments to generate (that is not the exact wording but the client is gone for the day and I'll need to confirm tomorrow). The pre-check register also shows up as blank, nothing to pay.

I went into Payment control and set the columns to display the status of the invoices in the grid. That way I could visually confirm that they are no longer on hold. Once I did that, I tried generating the system check batch and still got nothing. This has been happening since the upgrade.

Also, Data Integrity is clean.