Payroll Check Prints with No Check Number on it

My payroll check is printing with no check number on it and it should have one. 

Our check numbers are not printing on our payroll checks or advices.

• Enterprise ERP

• Payroll

• Payroll Set Up

• Payroll Control Settings

• Run Control

• Print Payroll Checks

• Print Payroll Advices

The setting in Payroll Control Settings under Run Control has the box checked off to Suppress Check Number when payroll was started.  

Disable the Suppress Check Number Setting in the Run Control:

1. Access Run Control: Payroll > Payroll Setup > Payroll Control Settings. Click Accept. Click Run Control in the ribbon

2. Click Update, uncheck the Suppress Check Number box, click Accept

3. Uncheck to the Suppress Check Number box for all the other Payroll Run Control Codes

You can update each run type separately. The change affects Future Payrolls. Not open payrolls.