sage 100, check and payment register will not update

the check and payment register will not update. The update bar gets stuck. I tried doing the run GLWSKA to clear check printing but that didnt help either.

looking for other suggestions to get this to either clear or get updated. 

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    It may be best to create a support ticket with Sage for further troubleshooting.  You don't want to clear any files if you are in the middle of an update.  Use Data File Display and Maintenance of AP_CheckHeader.m4t and AP_CheckDetail.m4t to see if the records are still in the file or if they have been cleared.  Also, run a Check History Report to see if any of the checks have updated already.  Are you using batches?  If yes, can other batches be updated?

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    It could be posting a large number of voids, if the check number sequence was messed up.  (IMO Sage 100 does not properly warn when a large number of void check entries are going to be created by the posting process... I remember seeing 300,000 created once).