U.S. 1099-Misc Forms From Accounts Payable
Accounts Payable Menu -> U.S.
1099-Misc Forms -> U.S. 1099-Misc Form Data
To use this feature, the 1099-Misc Processing must be
activated in the Company Miscellaneous
Parameters.
This menu option can be used to generate a list of 1099 vendors
with paid invoices in a selected date range, in preparation for
printing the 1099-Misc forms.
The 1099-Misc forms have been revised in 2020.
The prompts are:
-
- QUEUE NAME
- Accept the terminal TTY# default as the file name or manually
enter a preferred file name.
This file name is required in the Print/Edit
Generated 1099 - Misc Forms utility.
FROM VENDOR #
- Leave this field blank to include all suppliers that use the
1099-Misc Forms feature as setup in the "Additional Information"
window of the Vendor Information, or
select a starting Vendor number from the Vendor Search window.
- TO VENDOR #
- Leave this field blank to print all relevant accounts, or
select an ending Vendor from the window.
FROM DATE
- Accept the default starting date or enter a preferred starting
date.
- TO DATE
- Accept today as the default ending date or enter a preferred
ending date.
Finished?
- Click ACCEPT to generate the Print/Edit
Generated 1099 - Misc Forms screen to edit the list before
printing, or click CANCEL to abort.
The 1099 file reflects the amounts the vendor has paid and can
be output to a PDF file for emailing or laser printing.
Topic Keyword: APAP71