it may be a good thing, but we just upgraded a client yesterday from V4.4 to Sage 100 2014. One of the ""features"" of this upgrade is that the old Form 1099 Printing functionality no longer exists because everything is expected to flow through Aatrix.
That being said, Aatrix/Sage 100 is only capable of handling 1099-MISC, 1099-INT, and 1099-DIV forms. this client needs 1099-R forms. The way they handled this in the past was to store the information as if the payee was a DIV recipient, and then move fields on the old Crystal to correlate to the correct boxes on the 1099-R field.
Thankfully, we discovered this YESTERDAY, and not December 31 we offered her two options (besides contacting Aatrix and possibly Sage to consider adding this as another 1099 type) First choice is to leave V4.4 intact and at the end of the year, populate the totals and run the form from the old version. This leaves LOTS of room for error. our other thought was to take that old 1099 form and reassign it to non-work tables and set it up as a Custom Crystal in AP. I'm thinking this is the better option, and since the form is really already there, it should only be a matter of re-assigning the proper files and fields. Maybe a few hours' work?