check stock Error While Posting Payment Batch

[FaisalAbrar]

Hi ! I am using Sage ACCPAC 5.6A. I have added a New Bank in my Accpac, after this i am getting the following errors when trying to post/print Payment Batch.


Error: There are either no check stocks or they are all in use by other user
Error: Stock Code not Define.


Please guide me to fix this issue. Thanks!

Faisal Abrar
faisalabrar52@gmail.com
Sage ACCPAC/CRM Administrator

 

[Jay Converse]

Go back to the bank and define a check stock.

 

[FaisalAbrar]

Thanks for your reply. I have already added Record in Check Stock Tab like!

Check Stock Code =1
Desc= Blank
Next Check No = 1
Stock Type Combined Check and Advice
Check form : APCHECK.RPT [also checked APCHECK01.RPT]
Advice form : Bkank
Advice Line : 1
lang : Eng

But Problem is still there!

 

[Jay Converse]

No you haven't.

 

[FaisalAbrar]

i have addeddddddd..... i can send you a snap shot!

 

[Jay Converse]

Then like the error says, somebody else is currently printing a batch with it. Look for payment batches with a "posting in progress" status.

 

[FaisalAbrar]

Dear ! I have problem with only newly added bank all old banks related batches are posted fine.

 

[Jay Converse]

That error message can't be much clearer.

 

[FaisalAbrar]

These are actual mesgs !

Error: There are either no check stocks or they are all in use by other user
Error: Stock Code not Define.

 

[Jay Converse]

Yes, and they're quite clear.

 

[FaisalAbrar]

Dear Tuba Thanks for all the support!

I have fixed it by putting Check Stock Entry in Bank Service of Cash Works Module as Batch was generated through CW.

Thanks Again.