I have several clients that said many of their vendor will not accept/approve to have the forms emailed to them. So, the clients are having to manually address the envelopes to send the forms. Is it possible to make the old forms work with the new 1099 fields?
Also, many clients would also need the 1099 Vendor Information report back, so they have a quick easy report to review all the 1099 vendors details so they can confirm the amounts, SNN/EIN, Addresses, 1099 codes are correct.
We also encountered issues with transmitting the information and had to create import files to upload to IRIS (last minute issues). So my last ask is to have a report that will generate that file if we can't get the transmissions to work.

Business Central Team (administrator) on 2/2/2026 8:55:32 AM