Sage 100

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Accounts Payable: Vendor Maintenance- 1099 Default Box No. is blank and missing numbered dropdown!

Posted By S Killingsworth over 2 years ago

In Accounts Payable Module, in Vendor Maintenance under the Addtional tab, under 1099 Form, the Default Box No. Selection dropdown is blank. It will not let me select which box on the 1099 i want the 2021 total to appear. Please assist!

CindyLou over 2 years ago

Could be you don't have your 1099 Calendar year set to 2021 in AP, Setup, Setup Options. There also is a Sage KB Solution ID: 110707 that discusses what to do it you DO have the 1099 Calendar year set to 2021 and still don't get the selection.
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S Killingsworth over 2 years ago in reply to CindyLou

Thank you. I will consult IT for backup and i did download the knowledge base article. Sometimes sifting through search criteria in the knowledge base is a little complex. Thank you for a direction and this lifeline.
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Sage 100

Accounts Payable: Vendor Maintenance- 1099 Default Box No. is blank and missing numbered dropdown!

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