Prompts

Select the prompts to run the 1099 Exceptions report.

Prompt Message

Description

Company

Select one company from the list.

Select one or more tax ID's

(Enter Missing to return vendors with no tax ID's.)

In the Keywords field, enter a portion of one or more tax IDs, or the text Missing, to search for vendors with incomplete tax IDs.

To narrow the search, select an option in the Starts with any of these keywords field. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

AP 1099 type

(Leave blank to include all.)

Select the AP type. For example:
  • A: Acquisition/Abandonment
  • FED: Federal Income Tax Withheld