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Hello! I am doing a test run of my 1099-NECs for calendar year 2021 and for some reason Box 5 is not populating when I review the grid. Everything else looks okay. I've never had this problem before so I am confused why it is not pulling off the vendor…

This replaces a previously posted discussion regarding the 1099 TY 2021 Stand-Alone Updates to reflect that as with past 1099 Stand-Alone Updates that a given Product Update level is required prior to installing the 1099 Stand-Alone Updates. This usual…

This has been edited since the original post to reflect that as with past 1099 Stand-Alone Updates that a given Product Update level is required prior to installing the 1099 Stand-Alone Updates. This usual requirement helps ensure that both client and…

Where exactly do I edit a 2020 1099 misc. amount paid to a vendor, if it needs to be changed? Thanks

I'm using Sage 100 version 2020. I wanted to use Aatrix this year to submit my 1099's. I went through all of the steps in Sage, logged in to Aatrix, paid for e-filing. Between closing the Aatrix finish pop-up, and it going back to Sage, my internet cut…

While processing the 1099’s is there a way to add a vendor to the list of receivers of 1099’s? The situation is we did not have this vendors W-9 when we cut a check last year that was urgent. Only after we cut the check did we discover they will need…

On Friday, January 15th about 4 in the afternoon an update to the database install and the source code files was made. We are calling this refresh #3. The basic difference is in the way it handles a table called tapVendPmtAppl, which links vouchers to…

The 1099 Prep Report shows my vendors that need 1099's but when I go to process 1099's it only prints the 1 vendor that is receiving attorney compensation - the other 1099's don't report even though there are 2020 totals. Help?

When I get to the vendor selection process it does not allow me to select the vendors I want. There is no checkbox like the Year-End guide shows below. I have selected 2020 as the year, but on my screen the "Select" row are empty and do not have a…

I am getting ready to submit my 1099's for 2020 and I have more than 1 form to submit for 2020. I just finished reviewing 1099 NEC and it takes me to the page to file, but I haven't finished reviewing my 1099 MISC. Does anyone know if we are in fact…

If you have previously downloaded this year's 1099 Stand-Alone Updates for Tax Year 2020 before 7:00 AM PST on December 28, 2020, then you should redownload them as a couple of things have changed. Also, be sure to download and READ the release notes…

Please be sure to read the release notes in the upcoming 1099 TY 2020 Stand-Alone Updates BEFORE installing this update, including the "Best Practices" section of the notes. Doing so may help keep the continuity of the historical functionality and help…

To access this download, log into https://sagekb.com/ and in the search field type 108395. Click Search For a complete list of available Sage X3 full-product downloads and patch updates, see the Sage X3 Download Portal. To access the Sage X3 Download…

This tax year's 1099 TY 2020 Stand-Alone updates will come with a minimum Product Update level varying by version: Sage 500 ERP 2017 will require, at minimum, the January 2019 (7.80.5 or later) to install this year's stand-alone update. Sage 500…

This is the new 1099-MISC - you will notice that the choices are incorrect in Sage. For example it says 1099-MISC, Box 7 is to report misc income for non-employee compensation.. on the actual form box 7 is for Payer made direct sales of $5000 or more…

Why is there not an option to select a vendor default to 1099-NEC? There are options for 1099-MISC and 1099-INT. What category are we supposed to put our vendors that are paid as independent contractors? They are not employees,, we do not have the payroll…

Good morning all Does anyone have the Excel template that's used to import 1099 Beginning Balances using the B9B import? Chris

If you’ve already recorded nonemployee compensation for tax year 2020 in 1099-MISC form Box 7, a utility is available to move the totals to 1099-NEC form Box 1. For more information see AP_Update1099s_utl.pdf in the ..\mas90\utility folder on the Sage…

Does anyone know how Sage will handle the new requirement to report non-employee compensation on the new form 1099-NEC in 2020? That form type is not included on the Vendor Setup Tab under 1099 Settings. Some attorney fees will also need to be reported…

I don't know if this is a problem with Windows 10 or the new Sage version, but whenever I try to print or save to pdf, the program freezes and stops responding. I will cancel the printing and retry and sometimes I can get through one step printed and…

How do you run 1099's in Sage and send to Atrix if your Database has 3 different properties? A 1099 needs to be broken down by each of the 3 payers tax ID number and recipient. the vendor name is the same in sage, the GL coding is different. The first…