We are currently not using this feature but have to activate it.
I have defined the data in tccom7137m000 Maintain Payer's 1099 Details, as well as defined tccom7136m000 Maintain Supplier's 1099 Details. I am not sure what else needs to be defined or where to procede from here with this.

Does anyone have any instructions on how this functionality works, where to run the reports, etc.

Thank you in advance for your help

Doug,

If you are on BaanIV, I have a document on 1099 processing. Send me an email and I'll forward it to you. It may help with BaanV, havent explored that yet.

Regards,

Ed McAndrew
edmc12@yahoo.com

Can you email me the document asreddy_95@yahoo.com

thanks

Resurrecting an old (but appropriate) thread... does anyone happen to have any document on 1099 setup in Baan IV? I have emailed Ed, but it was a pretty old post, so I thought I'd throw it out to the public as well.

Hello All,

Resurrecting again this thread, does anybody have any help DOC on how to set up 1099 module in Baan.

Thanks in adavance !!!
Abattoir

Attached is a document related to 1099 processing on Baan IV

Thanks much for the doc.