1099 fields in Sage 100 Vendor Maintenance are greyed out
Cause
The Sage 100 User does not have proper access to modify the 1099 fields
Resolution
To give access to the user:
- Library Master / Role Maintenance and select the Role assigned to the User reporting the issue
- Select the Security Options tab and expand Accounts Payable.
- Select “Allow Viewing, Printing, and Editing of Highly Sensitive 1099 information”