Sage Construction & Real Estate

My company uses Avid Exchange to cut checks. We have a check that got outstanding for too long and Avid refunded us the money. How do I reissue the check without overstating the vendor totals for 1099 reporting purposes. Here are the problems I came across…

Is anyone else receiving an error when we try to finalize and pay for our 1099s. I've tried mulitple files and credit cards. It also immediately pops up so it isn't timing out after 5 tries. "An error occurred uploading the payload file. Error uploading…

With the new CRA requirement that all Canadian employers now identify if dental coverage was available to each employee (the new Box 45 on T4 or Box 015 on T4-A), when can Sage users expect the update for this? As it will be required to go in on an…

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

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…

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…

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…