The knowledge Base has a couple of articles on how to.  Basically if you have Paperless Office turned on then print from there.

Have you tried the "reprint check stub" option?

If it is Sage 100 (ERP) you are using:

Then you can review this article "How to Reprint Accounts Payable Checks, Payroll Checks, or Payroll Direct Deposit stubs that have not been updated", (solution ID 222924550020861) https://us-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=222924550020861&fromemail=true from our Sage Knowledgebase at: https://communityhub.sage.com/global-resources/ 

The initial question would be "has the payroll been updated?"

The article has information and links to other Knowledgebase articles for either: 

(1) If you chose to Print to Paperless Office (to create the PDFs) but did not choose to email them when doing register updates - they can be sent via Paperless Office.

(2) If you updated payroll and did not choose to print to Paperless Office, then there are steps in the article regarding this option.