1099 Conversion Process and US tab for Suppliers

When attempting to load suppliers from a legacy system, I noticed that I had no 1099 fields or functionality in the Epicor Supplier Maintenance. I figured out that I didn’t have the CSF module activated for the US. That has now been resolved and I can see in Company Configuration that the license has been activated. However there is still no 1099 options appearing in Supplier Maintenance. After some research, I navigated to System Management > Rebuild Processes > Finance > 1099 Conversion US but the 1099 Conversion application is not listed. Is this something that I can fix or must I create a Helpdesk ticket?

Thank you in advance for any advice.

Did you recycle your app pool?

No I did not. How does one do that? (we are on ERP Cloud if that matters)

Can you access the server and the Admin Console? If not then that is all the help I can be as I am not on the cloud.

Thanks John. No I cannot. But I created a Helpdesk ticket so perhaps they can shed some light on it for me. Appreciate the help - it makes sense.

That’s the right thing to do Nancy. If I needed to add UD fields, I would fill out a ticket and give a timeframe for the data model rebuild and a recycle. I’m hoping for the day when you can go to a portal and this process is automatically done. Same for TaskAgent restarts, etc.

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As a followup for anyone else struggling with this issue: I had to create a helpdesk ticket. If you check Company Configuration > All Modules > Localization, the Localization drop down should be set for United States.
Also - Supplier Maintenance will have a USA tab for filling out the 1099 info
Also - System Management > Rebuild Processes > Finance should have an app available called “1099 Conversion US”
EpicCare helpdesk had to resolve.

Thank you again, @Mark_Wonsil, for your advice.

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