Sage 100

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1099 NEC

Posted By Justin K over 1 year ago

Sorry if this has been answered in another post, but we have a client who recently upgraded from Sage 100 2017 to Sage 100 2022. Should the 1099 utility still work for this version?

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0 rclowe over 1 year ago

If you are referring to the IRD:

Then the answer is yes:
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0 rclowe over 1 year ago

If you are referring to the IRD:

Then the answer is yes:
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0 Justin K over 1 year ago in reply to rclowe

Sorry I should have been more clear - I was referring to the 1099 AP Utility that converts Misc box 7 numbers to NEC box 1 numbers (utility referenced in KB article 108088
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0 Bvulliamy over 1 year ago in reply to Justin K

did you try this on 2022?
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0 Justin K over 1 year ago in reply to Bvulliamy

The IRD? I did, but it didn't seem to include the 'conversion' utility I was looking for - only a utility to change 1099 box numbers/names. I ultimately just ran VI exports/imports to move the necessary box amounts/set vendor defaults.
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