Sage X3 Year-End 1099 Process - The Blytheco Blog

Sage X3 Year-End 1099 Process

There is a 1099 activity which may be run from the reports section with the Report code of 1099ACT.

After the 1099 Payments have been calculated, adjustments can be made if necessary.  To make adjustments, proceed to the 1099 payment summary.

Next, enter the calendar year, company, a supplier and hit search (located in the right pane). Then select the action card and choose Edit 1099 data to make the necessary changes.

When ready to print let Blytheco know and we will obtain the 1099 file from Sage to complete the printing of the 1099 forms.


Share This Post