Error: "No information to print" (period end date is invalid)
Description
Cause

Wrong Period End Date was selected when processing payroll. 

Resolution
  1. From the Payroll Inquiry menu, select Check Information, Check Activity.
  2. Select the New file.
  3. Expand the Period End Date column and confirm the period end dates.
    Note:If the period end date on the check(s) is incorrect see How do I change the period end date on my Payroll checks?".
  4. Go to Payroll, Tasks, Process Payroll.
  5. Enter the correct Period End Date and Calculation Frequency.
  6. Press Start.
Error: "No information to print" (processing payroll)
How do I process checks in Payroll?
No Information to Print (Generating Direct Deposits)

[BCB:156:Chat 300 CRE US:ECB]
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