How to add, edit, or delete a 1099 or CPRS amount for a vendor in Sage 300 Accounts Payable


  1. Open Accounts Payable>A/P Vendors>1099/CPRS Inquiry.
  2. Specify search criteria.
  3. Click the Go button.  Amounts matching the specified criteria are displayed for each month of the year, including the last payment date in each month, the number of payments, and the total amount paid.
  4. Do one of the following:
    • To add information, click the first blank line on the table or press Insert, and then enter information in the field in the line.
    • To change an amount, double-click the Amount field, and then enter the correct 1099 or CPRS amount.
    • To delete an amount, select the line for the amount. and then press Delete.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.