Well... Look there... Thank you very much Lee! Sage is sitting there telling me I should reconvert. I go and take a look. The client has not turned their form year since 2006 on 1099s. The vendors were jacked up with a vendor type of B and Form of N. Surprise, surprise, the system did not like that in the new framework. So, it turns out they do not do 1099s. I had a choice to cleanup a few hundred vendors or to turn off 1099s that they do not use. I turned off 1099s.