A Common AP Check Run Error
Seems as though a lot of our customers have been running into the “Bank Code is in use by another task” error lately while trying to print accounts payable checks so I thought I would knock up a quick blog for you do-it-yourselfers!• In Sage MAS 90/200 go to File - Run
• Key in GLWSKA and click on "ok"
• Enter the desired accounting date for GL and again click "ok"
• Select the Bank Code you were trying to use when getting the error and click “Proceed”
This is a very quick process and will, almost immediately, return to the “Clear check printing flag Utility” screen. Don’t fret the utility did run its course. Now, go back to check printing and try again!