My problem is twofold.  The AP Ageing starts from 1999 to the present.  The checks are printing without the customer Invoice number.  I just did the Dec update on Monday.  I have run ISAPLJST and FIXAMTRM and still have the problems.  When I ran FIXAMTRM I put in dates of 01/01/99 to 12/31/08 even though I have some 09 issues also.  It did not change anything. I also ran apinvnumrtm.zip twice and get the same problems.  i have tried DBA and EVO to no avail.  I did not load the PATCH file as it should be included with my update on Monday.  What is left to do?