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).
3/27/2026 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.15-47603: New federal 941 form and report changes for 2026 Added a balance sheet detail export (BALDET-ORDER-CSV) that will include the...
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