The process for setting/unsetting 1099 payment field in the voucher file has been modified so that a vendor can be marked as a non-1099 default vendor. There is also an option on the range screen for marking a previously loaded 1099 master for deletion when none of the vendor’s vouchers for the calendar year are 1099 payments (this eliminates the separate step for purging such 1099 masters).
Unlock Success: Hire the Perfect Software Consultant for K-12 & Gov’t
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...
Read More...
