General Consultant Discussion

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  • 1.  1099s for 2022

    Posted 12-13-2022 09:30
    If you're like me, you may have a few customers on older versions of Sage 100 that don't meet the minimum version requirements for 1099 processing in 2022. And these customers may not want to upgrade and request that you create a custom report showing which vendors received payments over the reporting threshold.

    The next few days would be a great time to consider a minimum fee for creating such reports for customers who don't want to spend $$ upgrading.



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    Wayne Schulz
    wayne@s-consult.com
    Schulz Consulting
    (860) 516-8990
    Moodus, CT
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  • 2.  RE: 1099s for 2022

    Posted 12-13-2022 10:48
    I'm wondering if clients that have a version of Sage 100 with the NEC forms in it that worked for last year's reporting, and they have a current maintenance agreement, if Aatrix will still work for them even though they don't meet the minimum version requirements.  It looks to me like the fields on the 1099 forms have just been moved around - and if that's the case, wouldn't that be accommodated by Aatrix?  We may have t wait until the Aatrix update comes out next week to verify that, but I wondered what other folks thought.

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    Sue Bennett
    Jack of All Trades, Master of 1
    Bennett/Porter & Associates, Inc.
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  • 3.  RE: 1099s for 2022

    Posted 12-13-2022 11:23
    I'm sharing what Sage offered for minimum versions. If people want to stay on older releases, they do so at their own risk. If I create a report as a workaround, it will be a minimum fee.

    In the past, Aatrix has been much less stringent about versions, and from what I recall, older versions were working. Tough to say if anything might change this year.

    I'm not a fan that Sage only officially supports specific product updates and higher. If 2020, 2021, and 2022 are supported, then all the different PU should be supported as well unless a specific fix was included in an earlier PU, and in that case, why are we (a) getting an IRD and (b) waiting until 12/15/22?

    - My thoughts

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    Wayne Schulz
    wayne@s-consult.com
    Schulz Consulting
    (860) 516-8990
    Moodus, CT
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    Original Message


  • 4.  RE: 1099s for 2022

    Posted 12-13-2022 11:26

    Totally agree, Wayne!

     

    Sue Bennett | President

    Bennett/Porter & Associates, Inc.

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    Original Message


  • 5.  RE: 1099s for 2022

    Posted 12-13-2022 11:59
    Sage needs to learn what "supported version" means to the rest of the world.
    When it comes to new fields / functionality being required by new laws, and those fields / functions being added in a PU, I can understand that... but I'm not sure that's what's happening here.  (If it is, Sage needs to say so!).

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    Kevin Moyes
    Technical Systems Analyst
    Munjal White Consulting Co.
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    Original Message


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