Report 1099 and Payables History
Access
Use this routine to report calendar year payables
totals to vendors. The report sorts, breaks, and totals by vendor class.
Once the report criteria have been selected, click Run
to produce the report.
VendorEnter one or more vendors to which you want to
restrict the output of this report. If you click on the Search button,
a list of search routines appears from which you can choose. If you click
on the Action button, the Multiple
Vendor Selection Window appears. If you leave the field blank, you
select all vendors.
Vendor ClassEnter
one or more vendor classes to which you want to restrict the output of
this report. If you click on the Arrow, a list of vendor classes appears
from which you can choose. If you click on the Action button, the Multiple
Vendor Classes Selection Window appears. If you leave the field blank,
you select all vendor classes. If you select a vendor at the Vendor field,
you inactivate this field.
1099 Vendors OnlyTo include
only 1099 Vendors, check the box.
Payables YearEnter
the 4-digit calendar year for which you want to run this report.
Print Remit-ToTo print
all vendor remit-to information associated with each vendor, check the
box. The complete name and address prints for each.
Send Output
toThe output destination of
the report displays. To change the output destination, click on
the Actions button and select Output
Settings.
Export PathIf you
select either the Personal
Report Viewer ( PRV), Excel Export,
or ASCII Export, this field displays the pre-set computer drive and folder
location to which the system exports the report data. You cannot edit
the export path using this process.
