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Sage 100 Contractor General Discussion 1099 processing issue

1099 processing issue

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Posted By Kathy Short 3 months ago

After generating files for all 1099's and starting the 'MERGE' process - getting a message -'168 of the 168 recipient(s) had no transaction data and will not be displayed'. What are we doing wrong?

0 Char DeLange 3 months ago

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Are you in the payroll archive? 1099s are now run from the main company database
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0 Kathy Short 3 months ago in reply to Char DeLange

We found a solution. I was selecting to truncate the SSN and instead I selected print the entire SSN and that fixed the problem. There is probably a bug in the trucation version. Happy at least to get them done. Thanks for the feedback. Kathy
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0 ghollister 3 months ago in reply to Kathy Short

Kathy - thank you for sharing this and your solution. We will took a look for a potential issue with either our software or Aatrix.
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0 Char DeLange 3 months ago in reply to Kathy Short

I've done several 1099s this week and truncated all of them, so not sure why you had that problem
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