Use the Find field and Find Button
to locate the 1099 process you want to edit.
Select the invoice
link in the Year column. The 1099 Process tab
displays.
Examine the Status field. The field contains one of the following
statuses: New, Calculated,
or Transferred.
Use the 1099 Process Tab
field list to edit the tab. Validation occurs as part of the completion
of the tab. When the validation is successful, a grid displays below the
tab.
To
stop, select the Cancel button to close
the tab. The Setup 1099 Process tab displays again. Select another option
from the menu.
To
continue, select the Calculate button.
Property, company,Company
or vendor setup issues display in a separate pop-up window and must be
resolved before the system can calculate. The system calculates and creates
the XML file used by GEMM 1099 reporting. The Status
field is updated to Calculated.
To
stop, select the Cancel button to close
the tab. The Setup 1099 Process tab displays again. Select another option
from the menu.
To
continue, select the Transfer button
to transfer to GEMM 1099 reporting. The system selects the XML file and
launches GEMM 1099 reporting. The Status field
is updated to Transferred. Continue reading in
the GEMM Help file for instructions on how to proceed.