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).
5/08/2026 NEW RDA PROGRAMS RELEASED
Release Notes for release 4.1.16-47643: Updated MD state exemption amount for 2026 Added new field Contract Name to payroll jobs (PAYJMST) and budget prep jobs...
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