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Is there a table that holds the list of 1099 values in SL?
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Hi Bab,
Yes - it's the AP_Balances table.
Carolyn, that is not what i am looking for.
I am looking for the list of 1099 that display during the voucher and Adjustment Entry screen in 1099 BOX. Are those list stored in the database?
Those values are not stored in a table. The are part of the List property of that object in the screen. If you have the Customization Manager module, you can go into Customization Mode while in the Vendor Maintenance screen. Select the 1099 Info tab and click on the 1099 Box Number field. Press the F4 button and the property window will appear. You will see the List property with Rents, Royalties etc.
Are you having a problem with that field?
Thank You Very much, Carolyn!
Thats what I thought but I couldn't confirm.
If you dont mind. I would like to ask one more question.
Are the Vouchers paid by Check only? If the vouchers are paid by any other payments like Credit Card, EFT etc.. where those data are stored in the database, in which table?
Vouchers are paid by various types of checks. The Doctype in the APdoc table will be CK for a system check, HC for a manual check, ZC for a zero check. In SL 2011, there is the EP payment type which stands for electronic payment. However, this is just another type of manual check. There is no functionality in SL to pay vouchers electronically.
Really!, so there is only one type of payment method in SL, just check.
Thank you again for your answer and clarying my confusion.
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