Check printing already in process error 2

[JerseyPainter]

When attemting to print AP checks in MAS90 V 3.40, an error occours "Payroll Check Printing in Process"

I am aware of the fix using GLWSKA and selecting the Bank Code but this fix is works for V 3.61 or higher. Can anyone help.

 

[BigLouie]

Sage MAS 90 3.30 to 3.60:
Note: Verify that a check printing task is NOT in progress.

1. Open Library Master / Repair / Data File Display and Maintenance.
2. Review the warning message and click 'OK'.
3. In the 'File Name' field, type GLWxxx (xxx represents the 3 digit company code) and press ENTER.
4. Click the 'Key Scan' button.
5. Select the correct Bank Code record from the Key Scan list.
6. After selecting the bank code, click the 'Edit' button.
7. At the Field Number prompt, type: 1 and press ENTER
8. At the Starting Position prompt, type: 60 and press ENTER
9. At the Length prompt, type: 1 and press ENTER
10. The 'Change' field will have an A, P, M or O in it. Remove this letter from the 'Change' field by pressing the Space bar or highlighting the value and pressing 'Delete'. Click 'OK' to close the edit window.
11. Exit out of Data File Display and Maintenance and try printing checks again