1) select just the problem client, and check acks for just that one. E-file> E-file acknowledgments ( Step 3) > Update for select returns.

OR

2) You can resubmit just the CA return.  IF it's already been sent, you'll get an error message.

OR

3) Log into your Lacerte account, and check the efile acks there to see if it was accepted but the info just isn't populating (it happens, at least once a year for me)