1.  Click on Retry, then click on Produce Checks again.
2.  If step 1 does not correct, reboot the client machine and/or the server.  Then from Payroll, Open, Net Pay Calculation, click on Produce Checks again.

**NOTE:  If employees missing from the Net Pay Calculation screen, or if not all the employees produce, you will need to reset the payroll to precut status.