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1099 Fund Accounting Version 12 -UNDER REVIEW AND REVISION FOR 2020 CHANGES. See instructions below:
After updating to Version 12.27 12/2/2020, you must do the following steps to use the appropriate 1099
Click on Customer/Vendor Ribbon Icon at the top of the screen
Select Vendor(s) that need a 1099 generated
Use the drop arrow to select the appropriate 1099 form needed (middle-right side)
Choose which box on the 1099 form you want the amount to be placed (if applicable)
1099's located on top tool bar under Other Reports
When you generate the 2020 - 1099 forms this will generate all types
On the top of the screen you will select which type of 1099, this will preview the type selected.
When you need to print the 1099's.
Select print at the bottom of the screen
Choose which form you will be printing (top of the screen)
As always, the software will print the copy you can send to the vendor. No need to purchase forms if you are filing electronically. However, if you are filing by mail you must at least purchase the filing copy.
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VERSION 10 and 12 MANUALS
- Meter Device Module
- Internet BIll Paying Online Module
- Direct Payment Customer Form
- Direct Payment
- Certify Unpaid Balance or Arrears to Taxes
- Special Certify Crosstab Report
- CASS Certification Vendors (USPS LINK)
- Banyon PSN Manual
SERVICE ORDERS MODULE MANUAL
- How to.....Fund Accounting Tips Version 10 (FAQ's)
- Fixed Assets (NEW) Version 12
- Receipt Import Module (NEW) to Version 12 receipt batch
- Billing Invoice (NEW) Version 12
- Fixed Assets V10
How to.....Payroll Tips V10 (FAQ's)
PROPERTY TAX ENTRY (POS-TAX ENTRY VERSION)
PROPERTY MANAGEMENT ZONING - VIOLATIONS
PERMITS, LICENSES, VIOLATIONS MANUAL
PROPERTY MANAGEMENT - TREE INVENTORY MODULE
BUSINESS LICENSE SALES TAX TRACKING
VAULT BACKUP - AUTO SCHEDULING
