Financial Management - PSFT (MOSC)

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Paycycle Timing Out

edited Feb 25, 2013 7:32AM in Financial Management - PSFT (MOSC) 6 commentsAnswered
When a paycycle is started we exclude all to start with then pick invoices that we want to include in the paycycle.  If I have anything else open and go through to pick 15 to 20 invoices and then save.  The little circle comes up, but the processing never finishes.  Then I have to X out and start over.  Any suggestions on making this more streamlined.

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