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We have been using the orchid 3rd party module to create accounts payable ACH payments for the last 3 years. Yesterday while
Processing accounts payable the batches from ACH vendors are not showing in the print advices screen. Only Check vendors are showing. The only system upgrade we have performed is installing the new tax tables. However I did note that all of my custom reports had been overwritten with the original report. Is it possible that in doing the tax update w3 reset the system somehow?