We use Supplier Tracker > Payments to see checks we cut to suppliers. For one supplier we work with a lot, we expect to see a lot of checks, but we only see checks up to 2017. We know there are lot more. We tried increasing the number of rows to load from 500 to 1000 or more, but we never see any more records. We also cant see any more invoices for the vendor past 2017. This happens on multiple vendors.
Has anyone seen this before? What is going on? I can BAQ the results and see all the checks and invoices, but they are not shoing in this Supplier Tracker > Payments, or Invoices view.
IDK if I would call this a solution, but setting that value from 0 to 30 days seems to have pulled in the records we want. It was set at 0 days, and that caused it to not load all the records. I think that is probably bug.
This works for now!
Thank you!!
I can confirm in our Pilot, 2026.100.5 that it is resolved for us. One of our Suppliers that only loaded 2018 Payments now allows me to scroll to the most recent without issue.
