The most common reason for an employee to not calculate (other than having a status of inactive or not being a member of the pay group you are calculating) is that the employee record has some field setting indicating that another check is in process. Using a SQL query, look at the fields CurrBatNbr, CurrCehckCalc, CurrCheckPrint, CurrCheckType, currEarn, CurrNet, currPayPerEndDate, CurrPayPerNbr, and CurrPerStrtDate. If any of those contain values other than blank or 0 or 01/01/1900, set them to blank, 0 or 01/01/1900 and calculate this employee again.
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