We are currently experiencing extremely long run times for the Book X12 Invoice Reports. This began Friday after our 2:00 PM EDI Receive Report processed over 700 files, many more than usual. We have suspended all scheduled Book X12 Invoice reports to ensure all other regularly scheduled reports run without issue.
We are working with SirsiDynix Support to identify the issue and will resume all Book X12 Invoice Reports once the issue has been resolved.
Updates
| Date | Description |
|---|---|
We have resolved the issue and are working on un-suspending the Book X12 Invoice Reports. We ask that you refrain from manually running these reports until we have caught up with the suspended reports. Thank you for your patience. |
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All Book X12 Invoice Reports have now been un-suspended and will resume normal schedules Tuesday April 20. Please let us know if you experience any problems with your reports. Thank you for your patience as we worked to resolve this issue! |