Please, please, please - make it so eConnect can import payables transactions and allow the vendor settings of is some type of 1099 vendor to populate the 1099 field with the purchase amount. Multiples customers use this and are finding out they have to go back into each and every 1099 vendor and update all of the transactions that were imported. Even if the transaction had to go to a different type other than the default - this would be better than getting no data at all .