I have uploaded the files for the 1099-NEC but when I pull up the preview it's show a bunch of vendors with no amounts. I then pull up my 1099-MISC and it's showing the same numbers of pages, same vendors and a bunch of blank amounts. It's not separating the files correctly and I need to print both. I spent 4 hours online with different online agents on the Sage 50 chat and nobody could figure it out and they won't answer the phone. Anyone else have this problem? I don't understand why they wouldn't just update the vendor defaults.