I suggest that you run Database Utilities from the NewViews 2.0 menu and select your application database and click the All Checks button. If problems are detected, then run Database Utilities again and select Reorganize Database.
Are you selecting a Payrun from where you had previously ran your last Payrun? If so, check the Paylist button for the employees to be paid. Review the settings for the Payrun. Perhaps there is a setting or an employee in the Pay List that is causing the behaviour you have described.
Regards to All,