Announcements, News & Tips

[gotham302]

I am gettting this message trying to print checks, anyone know how to clear!

[zip]

http://infosource.sagesoftwareonline.com/sw_attach/kdb.asp?isresolutionconceptid=742

Resolution ID 742

Resolution Details

TITLE :
"Accounts Payable Check Printing in Process", "Payroll Check Printing in Progress", "Other Check Printing in Progress" or "Bank Code in use by another task" when printing checks in Sage MAS 90 and 200

DETAILS :

"Check Printing in Process", "Other Check Printing in Progress" or "Bank Code in use by another task" when printing A/P or Payroll checks

Entry Type: Informational

Product:
Sage MAS 90 ERP
Sage MAS 200 ERP
Sage MAS 200 ERP - SQL Server Edition

Application: Accounts Payable, Payroll

Version Reported: All

Subject:

"Check Printing in Process", "Other Check Printing in Progress" or "Bank Code in use by another task" when printing Accounts Payable or Payroll checks.

Possible Resolution:

Verify that no check printing tasks are open. If all printing tasks are closed, clear the check printing flag.

Note: Use caution when working with this task. Always make a backup first. If necessary, seek the assistance of a qualified Sage Software business partner or Sage Software Customer Support analyst.

Sage MAS 90 3.61 and higher:

Use GLWSKA to clear the check printing flag.

•  
  1. On the File menu, click Run, and enter GLWSKA in the Program field.
  2. In the Bank Code to Clear field, enter the affected bank code, and click Proceed.
  3. Click Yes in response to the warning message.
  4. Click Exit.

Sage MAS 90 3.30 to 3.60:

Clear the check printing field in GLW.

•  
  1. Expand Modules, Library Master, and click Repair.
  2. Double-click Data File Display and Maintenance (DFDM).
  3. From the File Name field, browse to ..\Mas90\GLxxx\ and double-click GLWxxx.SOA (xxx = company code).
  4. Click Key Scan.
  5. Select the affected bank code from the list.
  6. Click Edit, and enter the following:
     • Field Number = 1
     • Starting Position = 60
     • Length = 1
  7. Delete any characters that display in the Change field.
     Note: "A", "P", "M" or "O" normally displays in this field when check printing is in progress.
  8. Close DFDM.