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Thank you, Buff.
Man today is sucking monkey chunks.
Long story short, the accounting system they use only counts the vendor vouchers that are 1099-able from when 1099 was clicked "yes" forward. So, since they did a software conversion in June, and did not click any of the vendors as "yes" until I started in December, I have to go into the vouchers--individually--and type in the 1099 type and appropriate box.
Some of these vendors have 50+vouchers a day. For the last 6 months. very great. THEN I have to make sure all the amounts from the old software came over right, AND all the vendors who need 1099s are actually clicked "yes". I suspect I am not seeing them all.
Did I mention I had to write code to fix the vendor table, because they were using the Vendor Name as a memo field? So when youprinted the individual 1099s, it showed up as
"AGENT 1001-Bob Smith- DBA- Bob's Shipping (NO LONGER HERE) DO NOT USE!!!"
I hate dumb people.