Check printing status in GL_Bank.m4t is not reset

Interruption in communication, power surge, etc.

IMPORTANT: Verify that no Accounts Payable or Payroll check printing tasks are open. If all printing tasks are closed, then it is okay to clear the check printing flag for the specific bank code.

Use the GLWSKA utility to clear the check printing flag for the specific bank code

1. From the Sage 100 Desktop, select File, Run
2. For Program, enter GLWSKA
3. Click OK
4. For Bank Code to Clear, enter the affected Bank Code
5. Click Proceed
6. Click Yes in response to the warning message
7. Click Exit

Return to Accounts Payable Manual Check Entry, or Accounts Payable Check Printing and Electronic Payment, or Payroll Check Printing to finish the check printing/reprinting process. Note: Print Checks Already Printed checkbox may need to be selected to complete check run.

If the GLWSKA utility did not clear the check printing flag and there are no open check printing tasks, follow these instructions:

1. Open Library Master, Utilities, Data File Display and Maintenance
2. Click, OK at warning message
3. Browse to "..\MAS90\MAS_xxx\GLxxx" folder (where xxx is the company code)
4. Select GL_Bank.m4t
5. In the Key box, click the magnifying glass, select the appropriate Bank Code and click Select
6. Click Edit
7. Select field CheckPrintingStatus$
8. Delete any values and leave field empty
   • Note: Even a blank space is a value and may result in the error, so make sure the field is empty/null.
9. Click OK
10. Close the window