*Resolved* X12 Invoice Reports Suspended 4/17 & 4/18

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.