Blog Post: The check is (not) in the mail: Troubleshooting check printing issues in Accounts Payable

There is an issue in Sage 100 ERP where you might see the following error messages when printing checks in Accounts Payable (A/P): Check Printing in Process Other Check Printing in Progress Bank Code in use by another task If see you see the latter message, Sage 100 ERP believes you are printing checks from that account. It could also mean that someone else is in that bank code or it’s locked up server-wide. But the resolution for all three messages involve using the GLWSKA utility. Before attempting any of these steps, first make sure that you have created a backup. Another thing is to verify that no A/P or P/R (payroll) are open. If all printing tasks are closed then clear the check printing flag. To clear the check printing flag, use  GLWSKA : Select  File ,  Run , and type  GLWSKA  in the Program field. Click  Ok Enter the accounting date for General Ledger In the  Bank Code   to Clear  field, enter the affected bank code Click  Proceed . Click  Yes  in response to the warning message. Click  Exit .  After following these steps, this should resolve the check printing issue. However, if you are still seeing this error after completing the above steps, then please contact our Support Center so we can help troubleshoot this issue further. If there was another way that you resolved this issue, please do share it in the comment section below. For the latest support news and updates, follow us on...