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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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MANUALS

REPORT WRITER MANUAL   

UTILITY BILLING MANUAL    

SERVICE ORDERS MODULE MANUAL
 
 

TIMECARD MODULE MANUAL    

POINT OF SALE MANUAL 

PROPERTY TAX ENTRY (POS-TAX ENTRY VERSION)

PROPERTY TAX MANUAL     

PROPERTY MANAGEMENT ZONING - VIOLATIONS   

PERMITS, LICENSES, VIOLATIONS  MANUAL

PROPERTY MANAGEMENT - TREE INVENTORY MODULE

BUSINESS LICENSE SALES TAX TRACKING

CEMETERY MANUAL 

PET LICENSE MANUAL   

SPECIAL ASSESSMENT MANUAL  

VAULT BACKUP - AUTO SCHEDULING