Vendor Missing from AP Print 1099/1096 Forms Report

Summary

In Sage 300, the AP Print 1099/1096 Forms report only includes vendors paid $600 or more during the reporting period.

Cause

The AP Print 1099/1096 Forms report excludes vendors whose total payments are less than $600.

Resolution

Use the AP 1099/CPRS Inquiry to verify the vendor's 1099 amounts.

  1. Open AP 1099/CPRS Inquiry.
  2. Locate the vendor.
  3. Review the current 1099 amount.
  4. Confirm that the vendor meets the $600 reporting threshold.
  5. Verify that the report excludes vendors below the threshold amount.

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Solution Properties

Solution ID
222924750022783
Last Modified Date
Tue Sep 01 20:32:37 UTC 2026
Views
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