What file stores the 1099 history in Sage 100 ERP?

The 1099 history data for vendors is stored in AP_Vendor1099Payments.m4t

This file can be edited with the following steps:

1. Open Accounts Payable, Main, Vendor Maintenance
2. Select, Vendor
3. Click, Additional tab
4. Click, 1099 History button
5. Select, 1099 Form Type
6. Select, Calendar Year
7. Edit, Year to Date amount(s)
8. If applicable, enter State/Payer No
9. Click, OK
10. Click, Accept

If necessary, you can import data into this file using Visual Integrator.

What forms do I use to print W2s, 1095s and 1099s?