Sage 100 - 1099 Forms Update

Run Sage 100 Contractor, you can perform the form update from any company file. Open the company file of your choosing, and go to Vendor 1099 Forms

Select the 1099, Run Report

Choose Automatic Update

The system will go out and check which forms need updates

The forms that need updates will be shown, select next

 The forms will download and install, when finished you will be able to run through the 1099 process normally.