For MAS 90®, MAS 200®, and MAS 200 for SQL® Versions 3.61 and above, here's how you can fix erroneous messages that appear when printing Accounts Payable or Payroll checks. Specific messages that this fix applies to include "Check Printing in Process," "Other Check Printing in Progress," or "Bank Code in use by another task":
Note: Verify that a check-printing task is not in progress.

1. From the main menu, select File / Run, type "GLWSKA," then click OK.
2. The Clear Check Printing Flag Utility appears.
3. Enter the Bank Code receiving the "in progress" message and click Proceed.
4. Review the warning message and click YES.
5. When the Clear Check Printing Flag Utility appears again, the flag will be cleared.