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.
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It’s undeniable that technology plays a crucial role in streamlining operations and enhancing efficiency for school districts and local governments. However, navigating the complexities of...
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