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  • 1.  1099 AP Utility

    Posted 04-30-2021 20:32
    Edited by Nancy Hanson 04-30-2021 21:12
    Update: Nevermind, figured it out.  Please close & move.
    I installed v2020 back in January and migrated data from 2016 for 1099 processing.  I now migrated data (system files & company files) again now in April for the Live Upgrade.  I'm assuming I need to rerun the 1099 utility.  When I try it, it tells me it's already been ran, do I want to continue?
    Since I migrated System files, I should answer YES and go thru the process again?
    Thoughts?
    N



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    Nancy Hanson
    Blytheco LLC
    Eagan MN
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  • 2.  RE: 1099 AP Utility

    Posted 05-01-2021 09:21
    Yes, go ahead and run it again, so that the freshly migrated data can be updated. It warms you because when running it a second time, it will wipe out the modified data. Always make a backup ;)

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    Michelle Taylor
    ERP Consulting Manager, CS3 Technology
    918-388-9772
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  • 3.  RE: 1099 AP Utility

    Posted 05-04-2021 08:23
    X-ref - There is also a KB on something similar to this

    Description:

    Non Employee Compensation table is blank in 1099 Payment History for calendar year 2021. If you are seeing this you will also notice that the Miscellaneous table will still show Non Employee in box 7 instead of just displaying the number 7. In calendar years 2020 and greater, box 7 on the miscellaneous form should display just the number 7 instead of the word Non Employee as it did in calendar years 2019 and below.

    https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=110707&sliceId=1&isLoadPublishedVer=&docType=kc&docTypeID=DT_Article&stateId=7491&cmd=displayKC&dialogID=348029&ViewedDocsListHelper=com.kanisa.apps.common.BaseViewedDocsListHelperImpl&openedFromSearchResults=true

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    Wayne Schulz - Schulz Consulting - 860-516-8990
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