I am having an issue with being able to report the full taxpayer ID on Vendor 1099 activity report? Is there a way to unmask this field as it is currently only showing the last 4 of the taxpayer id.
If you absolutely have to have the full taxpayer ID printed and have a partner or a qualified SQL person on staff, a customization to one stored procedure can accomplish this as long as you are willing to accept all risks. SAGE DOES NOT ENDORSE THESE CHANGES, USE AT YOUR OWN RISK.
BE SURE TO TEST THIS IN A TEST DATABASE BEFORE MOVING IT TO PRODUCTION AND TO BACKUP PRODUCTION DATABASE PRIOR TO MOVING THE CHANGES.
The stored procedure spapV1099ActiveRpt has two lines that would need to be modified. Each line gets the same change.
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For an enhancement request, please contact Sage Support and/or create an entry on the Ideas site on your business desktop middle pane (which links to https://www5.v1ideas.com/TheSageGroupplc/Sage500ERP)
If you absolutely have to have the full taxpayer ID printed and have a partner or a qualified SQL person on staff, a customization to one stored procedure can accomplish this as long as you are willing to accept all risks. SAGE DOES NOT ENDORSE THESE CHANGES, USE AT YOUR OWN RISK.
BE SURE TO TEST THIS IN A TEST DATABASE BEFORE MOVING IT TO PRODUCTION AND TO BACKUP PRODUCTION DATABASE PRIOR TO MOVING THE CHANGES.
The stored procedure spapV1099ActiveRpt has two lines that would need to be modified. Each line gets the same change.
------------------------------------------------------
------------------------------------------------------
For an enhancement request, please contact Sage Support and/or create an entry on the Ideas site on your business desktop middle pane (which links to https://www5.v1ideas.com/TheSageGroupplc/Sage500ERP)
