I think Epicor only tracks 1099 thru the vendor. The in-house system we converted from had a 1099 check box in the invoice so we had control thru the invoices, Epicor uses only the vendor. We have to transmit our 1099s electronically so information is pulled into a dashboard that gets copied and pasted into Excel for electronic processing. In our case, we can override the amount in Excel before it's transmitted. It would probably be possible to use a UD field in AP invoices to set up your own system and report. Epicor has some kind of 1099 processing you can purchase. We found a much more economical solution. Their solution may allow you to override amounts. I think your only other choice (low tech solution) would be to type up the 1099 for the "problem vendor" and substitute it for the only produced from Vantage/Epicor. Good luck!
Sue
Sue
--- In vantage@yahoogroups.com, "Turgeon, Bill" wrote:
>
> Is there any way to separate vendor (consultant) salary versus their
> expense reports?
>
> We applied to different GL when enter invoices, but 1099 still includes
> every payment to a vendor, even expense reimbursement.
>
>
>
>
>
> Regards,
>
>
>
> Bill Turgeon
>
> Director, Information Technology
>
> Coto Technology, Inc.
>
> 66 Whitecap Drive
>
> North Kingstown, RI 02852
>
> Ph: 401-583-7223
>
> Cell: 401-368-9938
>
> Fax: 401-942-0920
>
> E-mail: bturgeon@...
>
>
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