So, my finance department just hit me with the whammy that there is a new 1099 form, and we need to use it this year. Since I’m on 10.2.300.9, we are in sustaining support. This means that they won’t give me any solution for this without paying for extended support, which I’m not going to do, since we are going to upgrade this year…
All that said, has anyone on version 10.2.300.x had to get the solution for this?
I created a new SSRS report and moved the boxes around to the correct location. Our requirements were minimum.
So are ours. I think I’ll end up doing the same thing. I just wish I had a little more notice than 3 days before they want to mail...
Same situation here. We found an outside source that will process, and mail them if we want, all of our 1099’s including the 1099-NEC for a small fraction of the cost of Extended support.
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