1099 Processing

This routine selects all vendors with a class code of 1099 in the Address Master. This process is for printing 1099 MISC forms, and is not part of the standard SYSPAC Accounts Payable module. Contact SSI for details.

The following prompts will appear for either selection:

ENTER THE ENTITY >

Enter the entity ID.

ENTER THE YEAR FOR THE 1099s (YY) >

Enter the last two digits of the year (91).

PRINT 1099s USING YTD PURCHASES OR YTD CHECKS (<P>/C)

Enter P or C. The default is P. YTD=Year to date

ENTER THE MINIMUM AMOUNT TO BE PRINTED >

Enter a minimum dollar amount.

You will then be prompted for an output selection.

Sample