Missing checks during check run

Hello all,

We're on 809 SQL, and today's check run had 5 checks that did not
print. The weird thing is that Vantage thinks it printed them, but
they were just skipped during the actual print process. The 5 were
interspersed throughout the check run, it wasn't anything like the
first, middle, or last 5. Of course, it threw off all the numbers of
the checks as they printed, making them useless and making AP mad at
me since it doesn't help to yell at a computer! I've looked at the
vendors and invoices but can't find a common thread between them.
Support has the problem, but I thought I would throw it out here while
I was waiting. Anyone have any insight or guesses?


Ron Cole
IT Manager, IED Inc.