My idea for improving Cougar Mountain is...

1099 vendor reporting, not the 1099-MISC form printout

Add a specific report that displays All Vendors with "1099 Applicate" = TRUE and print the 1099 details. Even the Master Vendor list does not print this information. We had to create a "User defined field so we could generate a list but it is not a required field and forgotten about . . . It is crazy that the only report to get this information is to actually generate the 1099-MISC and we had to create a "User define" filed just to generate a list. We want to get a report that displays all the 1099 fields so we can verify all the correct data and you only get 2 per page on the actual form printout.

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    Sheila Murphy shared this idea  ·   ·  Admin →

    2 comments

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      • Sheila Murphy commented  · 

        FYI:AP instructions have this: "To reconcile your vendor payments before you
        print the report, select the 1099 Summary option from the Report Type drop-down list." but there is not a report named this.

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