Overview
Complete this dialogue to load in Vendors and/or Employees for 1099 processing. More on Filling out the 1099
Field Descriptions
Options
| • | Year - Calendar year that should be analyzed. |
| • | 1099 Minimum - Minimum amount paid out before a 1099 should be generated for a given vendor or employee. |
| • | Run Cash Conversion - When checked, the cash based conversion utility will be run prior to generating 1099's. Cash journals are used in 1099 calculations. |
| • | Use All Accounts - When checked, all G.L accounts are considered for 1099 pay amount; otherwise, only accounts that are flagged in the chart of accounts as 1099 accounts will be used. |
Vendors
| • | No Vendors - When checked, no vendors are selected. |
| • | All Vendors - When checked, all vendors are selected. |
| • | Selected Vendors - A user is able to select individual vendors here. |
Employees
| • | No Employees - When checked, no Employees are selected. |
| • | All Employees - When checked, all employees are selected. |
| • | Selected Employees - If All Employees is not checked, you can select individual employees here. |
Buttons/Check boxes
| • | Use Previously Saved Values - When checked, values from the previously saved session will be loaded |
| • | Load - Loads the selections |
| • | Cancel - Cancels and closes the dialogue |
|