TUG News & Updates: General

TUG Tip -- Sage 100 Contractor

Wednesday, February 20, 2019   (0 Comments)
Posted by: Melanie Rogers, Woodstone Earth Construction, Inc.
Share |

TUG Tip -- Sage 100 Contractor

Did You Know?

In Sage 100 Contractor, if I pay someone with a manual check through the 1-1 General Ledger Checks menu, and didn’t enter in a vendor in the vendor field, and they end up becoming one, how can I ensure their 1099 is accurate? In the 4-4 Vendors menu, select Options, and then select 1099 Balance/Startup Adjustment. Enter in the information in the Startup/Adjustment Date and Startup/Adjustment Amount. Now when you run the 4-1-5-61 1099 Payment Journal, that vendor information will be accurate.

About Us Membership Knowledge Exchange Events Resources
About Join Now Advocate to Sage Community Calendar Get Connected ⇓
Leadership ⇓ What Members Say User Communities Regional Workshop Affiliate Members
TUG Board of Directors Member Orientation Committees National Conference Associate Members
TUG Past Presidents Get Involved Advertise with TUG
TUGweb Tutorials
TUG Staff Follow Us on Social Media

Contact Us Get Rewarded

Career Center

3525 Piedmont Rd Building 5, Suite 300 Atlanta, GA 30305 Phone: (866) 846-0999

Email: info@TUGweb.com

Connect with TUG