For Sage HRMS users here is a quick shortcut when you need to create a check for an employee with no deductions.

Sometimes a check need to be processed where the deductions that are assigned need to not come out of the paycheck. This can involve in some cases having to turn off multiple codes for an employee and then having to turn them back on. If this is the case you can control this in Timecards.

When creating the timecard, click the Print a Separate Check option. This will only process those things that are included in the timecard itself. If needed, add 401k or any other needed deductions as separate entries.