Q&A: Sage 100 ERP- How to Fix Other Check Printing In Progress

Q: Our Company uses Sage 100 ERP (F/K/A MAS 90). We were processing Account Payable Manual Check and got the error “Other Check Printing in Progress”. How do we fix this problem? What is causing it?

A: This is a common issue. Something has happened during the check printing process that caused the check printing flag in the backend to be “checked”. Clear the printing flag by running the utility GLWSKA.

 

1. File> Run> GLWSKA as shown:

Click OK

2. Select the bank code to clear and proceed:

 

3. After the warning click “Yes”

 

This should clear the check printing flag and you should now be able to print checks.

Do you need help with your Sage 100 ERP software?  Oasis can help! Contact us at techsupport@oasisky.com or by calling 502-429-6902.

This question was submitted to Mike Renner, Partner WAC Consulting, Owner at Computer Accounting Services and appears on Oasis Solutions Group Partner ERP VAR’s blog.

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