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.
Programs Release: 12/06/2013
OpenRDA/Xpert programs have been released to our website for downloading and installing. These programs, with a compiled and released date of 12/06/2013, contain many new...
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