I have two vendors that when I attempt to retrieve all invoices on the supplier tracker, I end up with just a spinning wheel and it never gets anywhere. It isn’t a question of the amount of records (the one only has 54 records - I was able to pull via BAQ). Other vendors work fine. Not a user issue either as it won’t work for myself or another on his PC or mine. Event Viewer shows nothing. System Monitor shows nothing. Can’t do a trace as since it doesn’t lock up or error, it doesn’t do anything (I did attempt to trace and checked the file and it was blank). Any ideas or direction would be appreciated.