| | Error: "No Information to print" (Processing Payroll) |
| Cause | You are trying to process Payroll that is already in a printed or processed status. |
| Resolution | - From the Payroll Inquiry menu, select Check Information, Check Activity.
- Select the New file.
- Review the Check Status:
- Checks Status of New Check will process in Process Payroll.
- Check Status of Processed will process in Process Payroll if the Reprocess checkbox is selected.
- Check status of Printed or Manual will not process. To make changes, first, void the check.
DocLink: Error: "No information to print" (processing payroll)
DocLink: How do I void a Payroll check or direct deposit?
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