Sage 100

V2016 Std PU2 - How are users affected by the California EDD Form 542 handing reporting requirements. Client in IA has to report and it is completely manual for them currently. I am hoping others have automated the process. Thanks in advance.

UDF's in AP Vendor Maintenance? Subject to EDD (Y/N)? The only tricky thing might be the date they reached $600 if there is no contract. All the other info appears to be there.

This is one of those issues that if you ask enough questions, REAL issue finally appears. Client designed their own crystal form and launches it via Designer. RPT is just AP check payments greater than $600 for a date range (month). They then review form to determine eligibility. If a vendor is eligible, they manually complete the form. I was thinking UDF as well. Looking for a KISS method that will spit out the completed form. No rush. Today is go live day for v2016, They have a couple other higher priority issues but thought I would toss this out there.

Why don't they just print from the Crystal report to the forms? BTW, it looks like you can print 3 to a form. Wouldn't be too difficult to set it up in Crystal.

That is an option as well. I haven't given them any recommendations on it. Just trying to get them off v4.4 and on to v2016 before really changing them up...