The following issue started a few weeks ago when I was still running version 14.4. I updated to version 15 a couple weeks ago and the same issue persists.
When preparing to print a check in the Acounts Payable module at the "Select Invoices For Payment" screen, clicking "OK" used to make the Check Options box pop up almost instantly. Now I have to wait anywhere from 45 seconds to over a minute. The first couple of times, I thought the program had crashed. After rebooting didn't help, I learned I just had to wait it out.
By the way, I work for two different churches, and this issue started about the same time on both installations. Both are installed on PCs. The printers are different brands: a Lexmark and a Copystar/Kyocera.
Is this happening for anyone else? Were you able to fix it, and if so, how?
Long Check Printing Delays
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