A new field has been added to the 1099 file definition to indicate whether there is history (vouchers) in the Vendor Payments module to substantiate the amounts in the vendor’s 1099 master. For school systems, 1099 vouchers/checks may have been written by one of the local schools but the amounts are reported on 1099s generated by the central office. Or, this could be a new installation where the database doesn’t contain all (or any) vouchers and the amounts are keyed directly into the 1099 masters. The report for purging 1099 masters has been modified to allow exclusion of such 1099 masters.

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