A/P 1099/CPRS Inquiry Screen

Open Accounts Payable > A/P Vendors > 1099/CPRS Inquiry.

Click this button to print 1099 or CPRS amounts for the specified months, year, and vendors.

Specify the range of codes for the amounts you want to view, or accept the blank entry in the From Code field and the ZZZs in the To field to display amounts for all 1099/CPRS codes..

Specify a range of vendor numbers.

You can also accept the blank entry in the From Vendor field and the ZZZs in the To field to include amounts for all vendors.

Type the year in which you paid the amounts you want to view.

Overview

Note: Depending on how your system is set up, this desktop screen may also be available as a web screen. For more information, see the Web Screens Getting Started Guide or the help for Sage 300 web screens.

Use the A/P 1099/CPRS Inquiry screen to:

  • Look up the history of 1099/CPRS payments made to vendors that are subject to 1099/CPRS reporting.
  • Add, modify, or delete 1099 or CPRS amounts, if your Accounts Payable system allows you to edit these amounts.

Note: Before you can add, modify, or delete a 1099 or CPRS amount, the Allow Edit of 1099/CPRS Amounts option must be selected on the Transactions tab of the A/P Options screen.