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.