1099 MISC AMOUNTS REPORT

1099 MISC AMOUNTS REPORT

When running the 1099 Misc Amounts report, errors will now display in the device window if the 1099 Master record does not contain a Payee Name and/or the Recipient’s Tax Identification number (FIN) is blank.

Product Date: Monday, January 27, 2014

Leave a Comment

Other Posts

COMPUTE APPROPRIATIONS BUDGET

The process for computing the Appropriations Budget has been modified so that the budget (fiscal) years and budget identifications are selected and saved. This, in...

Read More...

EXPENDITURE DETAIL REPORTS

When payroll amounts are needed but not the detail, use of the financial management activity (instead of summarized payroll job and deduction transactions) is now...

Read More...