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Summary release notes for 2.2.261
released on 1/12/2024
Bug 27485: Bug 26785 - PTM Vision/Form 1099-NEC: Update form to include "20" in the year being printed
Bug 27486: Bug 27486 - PTM Vision/Form 1099-MISC: Update form to include "20" in the year being printed
Detailed release notes for 2.2.261
_______________________________________________________________
DESCRIPTION:
Bug 26785 - PTM Vision/Form 1099-NEC: Update form to include "20" in the year being printed
APPLICATION: PTM Vision/Accounting
PROBLEM SUMMARY: Update form to include "20" in the year being printed
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
N/A
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
-
Access PTM Vision
-
Select A. Accounting System/I. Accounting Utilities/C. 1099 Utility
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Select OK on the Print Utility window that asks for the amount to exceed
-
Say No to Omit Employee names
-
Line up on a Vendor and select F9. Tag
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Select a Form F10. NEC/MIS and set the form to the NEC form
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Select F7. Print
-
Select A. Print 1099
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Select Ok to the prompt
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Verify the 1099 forms have been updated for the Tax year
-
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
N/A
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=printing_1099_forms
DESCRIPTION:
Bug 27486 - PTM Vision/Form 1099-MISC: Update form to include "20" in the year being printed
APPLICATION: PTM Vision/Accounting
PROBLEM SUMMARY: Update form to include "20" in the year being printed
<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>
<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>
-
Access PTM Vision
-
Select A. Accounting System/I. Accounting Utilities/C. 1099 Utility
-
Select OK on the Print Utility window that asks for the amount to exceed
-
Say No to Omit Employee names
-
Line up on a Vendor and select F9. Tag
-
Select a Form F10. NEC/MIS and set the form to the MISC form
-
Select F7. Print
-
Select A. Print 1099
-
Select Ok to the prompt
-
Verify the 1099 forms have been updated for the Tax year
-
<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>
<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>
http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=printing_1099_forms
