Sage 100 2018 Product Update 9 (6.00.9.0) - Accounts Payable

Accounts Payable

1. Enhancement: The IRS 2020 Form 1099-NEC (Nonemployee Comp) is now available to select in the following Accounts Payable locations:
   • Vendor Maintenance — Default Form field on Additional tab
   • 1099 Payment History window — 1099 Form Type field
   • A/P Invoice Data Entry — (1099 Payment) Form field on the Header tab
   • Manual Check and Payment Entry — 1099 Form field on the Lines tab
     
     If you’ve already recorded nonemployee compensation for tax year 2020 in 1099-MISC form Box 7, a utility is available to move the totals to 1099-NEC form Box 1. For more information see AP_Update1099s_utl.pdf in the ..\mas90\utility folder on the Sage 100 Server or contact Sage Support.
2. The 1099-MISC Form has been modified for the 2020 changes.