Registry Vendor 1099 Report (sys-report-rap1099)


The functionality of RAP1099.rpt, revision level 6.21 and above, has been updated to enable a second address line for the Vendor to print on the 1099 form.

Testing Your Registry Entries
The system does not verify the validity of registry entries. Be sure to test your registry entries after completing them to verify that they are functioning correctly.

Setting Values are Uppercase-Lowercase Sensitive:
The Setting Value is case-sensitive: be sure that you enter the value exactly as specified in the documentation. If the documentation specifies a value of true, do NOT enter True or TRUE.

TIP: Help Completing Vendor 1096

The Report Vendor Payment History (RVNDRPYMNTS.rpt) dated 01/15/2013 may be imported and run to assist with the completion of the Federal Form 1096 which summarizes the 1099 Vendor forms for that year. The Vendor Limit should be currently be set to $500 to conform to the 1099 requirements. The Start and End Dates should specify the calendar year reported on.

Related Registry Entries:

See Registry Entry Federal EIN for details on specifying your firm’s EIN number that will print on your 1099’s.

Important Fields:

Id:  sys-report-rap1099 (or the function id of the customized report that supports this functionality)

See the Standard Registry section in Registry Viewer for additional Registry Id formats to allow entries for specific Users, Branches, Security, or User Groups to override the main entry.

Print Second Address Line

Setting Key: printAddressLine2 Setting Value: true

This registry option specifies that a second Vendor address line will be printed on this revised report.

Include State EIN on 1099

The revived Report AP 1099 (rap1099.rpt) dated 2018-01-09 supports a new registry entry which will set the State EIN. Note that this report may also be titled Report Vendor 1099's.

Id: sys-report-rap1099

Setting Key: EINState   Setting Value: company's state ein