When accessing the Pay Selected A/P Invoices screen, the user is unable to type in a new session ID or use the auto-populate function to create a session ID.
Error message when trying to create an EFT for AP file ‘An email was unsuccessful. Your emails may be processing too quickly to the SMTP server. You may want to wait a few minutes before restarting the process. A recipient must be specified..’ when all vendors selected do not receive email notifications.