Which file stores the 1099 history information in Sage 100?

The 1099 history data for vendors is stored in AP_Vendor1099Payments.m4t

This file can be edited with the following steps:

1. Open Accounts Payable, Main, Vendor Maintenance
2. Select, Vendor
3. Click, Additional tab
4. Click, 1099 History button
5. Select, 1099 Form Type
6. Select, Calendar Year
7. Edit, Year to Date amount(s)
8. If applicable, enter State/Payer No
9. Click, OK
10. Click, Accept