Ok, I think we figured it out. She said this was only happening when she tried to do a check run just for specific vendors. When I checked one of these, I saw that the vendor was on hold.

In the past, vendors on hold could be paid via system check runs if they were forced. With the new version, the only way forced payments can be picked up in a system is to change the vendor status to not on hold.

The work around I've given her is to use payment control to force invoices she wants to pay and then do a system check run with the "Forced" radio button checked. That seemed to work just fine.

What needs to happen is if a vendor is on hold but an invoice is forced, it should be picked up in a system check run. My client has assured me that prior versions did work this way.

Thanks.