The process for manually entering (adding) 1099 amounts has been modified to include a write (of true) to the No History field in the 1099 masters. This field can be seen on the Amounts tab of the 1099 master and indicates that there is no history or incomplete history (vouchers) substantiating the 1099 amounts in the Vendor Payments module. This will allow such 1099s to be skipped should 1099s for that calendar year need to be reloaded.
How to Prioritize Technology Investment to Maximize Efficiency and Cost Savings
For school districts and local governments, every dollar counts. Tight budgets, growing demands for efficient services, and the pressure to modernize can make technology investments...
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