Manual check register won't update 1

[unakrn]

I got an error 26 @ line 1920. The check in questions says that the check # is {AP_20 and it won't let me select it in order to delete it. I can print checks but I can't update the register. I can't seem to reinitialize the manual check entry file becasue the system says that the utiltiy is already in use and no one is even on the system. Thanks.

 

[chuckwick]

Hi,
Ive have had some postings regarding this question in the past. I got the same error message, and what it relates to is that you dont have the proper report format on you system ( ie. Missing crystal reports to print checks)

 

[chuckwick]

Hello All!

I have figured out a solution for the problem i was having.

1. The Problem was that since i had a new computer terminal hook up to mas 90, there was no crystal reports loaded. As a result, the cheque that i was trying to print could not find the proper format, so it was just lying in my check list in the form of {AP_20, which generated the following error message: error 26 @ line 1920.

We solve this problem by taking advice from m90tek, who showed ggastelu how to solve his check printing problem.
He instructed the user to go into the Library Master/Data File Display and Maintenance/GLWXXX(xxx = companyCode)/Key Scan/Bank Code (you are having the issue with)/Select/Edit/1,60,1/hit your space bar to clear te change field/Exit with the x.

Next we went from here into the Modules/Library/Repair/Data File Display then select file
which was APT###.SOA. Hit Delete

Then for check details to be erased we had to go into another file which was AP###/AP"7"###.SOA Prior to print (Holding File /Temp)

you should see the check that you are trying to delete listed
### = Company

And everything was rectified

 

[unakrn]

Hey - this worked!! The only thing different is I had to delete the data in the AP7###.SOA twice. It showed up as the {AP_20 one time and then again as {AP_###### with the name of the vendor. Thanks.