How to print form 1099-NEC if Production Management or IRP is installed?
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Cause
Resolution

The new form 1099-NEC Nonemployee Compensation was included in Sage 100 versions 2020.1, 2019.4 and 2018.10 ONLY.

The current versions available for Production Management and IRP can only be installed on Sage 100 version 2020.0 and Sage 100 version 2019.2.

Go to https://www.scanco.com/prod-mgmt-downloads to download ID 18549 for version 2020.0 ONLY - Sage 100 2020 1099 Printing Scanco Program Fix JT6000-T

There will not be a fix for version 2019.2. A possible workaround would be to install a second standalone version of Sage 100 upgraded to the needed Update version just to process the 1099 NEC requirement. Any data processed will not flow into the “live” version of Sage 100, but this may get you through filing 1099s. Also, you will need to run the utility to move data already updated in year 2020 from the 1099-MISC Form Box 7 Nonemployee Compensation box to the 1099-NEC form Box 1 for year 2020. (Refer to KB article 103480)

NOTE: JT6000-T will show on the Installed Modules Listing on the line ABOVE Production Management rather than on the line below Production Management as it normally would. It is still properly installed.

Note: The 1099 NEC utility (KB 103480 “1099 NEC form new for year 2020 for Accounts Payable Nonemployee Compensation”) has been updated as of 12/15/20. If you’ve installed this update prior to this date, please re-download and install this utility.

DocLink: 1099 NEC form new for year 2020 for Accounts Payable Nonemployee Compensation
DocLink: The 1099- NEC dropdown Default Box Number (No.) list is missing Box Numbers OR the Form 1099 printing Minimum YTD Payment is missing boxes.
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