I just installed the workstation client and 2014 IRD to try out printing and efile 1099 in Sage 100 Advance 2014.
I did not have my Vendors setup properly with details in the Additional tab under "1099 Form" section so I proceeded to add the 1099 details for 3-4 vendors so I can test 1099 printing.
When I run "Form 1099 eFiling and Reporting" from AP/Reports, the drop down for "1099 Calendar Year" only shows 2015. I checked my AP Setup to make sure the 1099 default year was set to 2014. How do I run 1099 for 2014? Is the problem caused by not having 1099 form details setup for the vendors when I issued payments in 2014? I have run payment history reports on my 3-4 test vendors so I can manually key in the 1099 values if there is an option to do so.