Sage Intacct sync: 1099 Vendors
As of Oct 24, 2020, by default, newly created 1099 vendors in PayMaker sync to Sage Intacct as:
- form1099type = NEC
- form1099box = 1
If these default values do not match accounting needs, create 1099 vendors in Sage Intacct. This will allow the option to select the correct form type and box.
Prior to Oct 24, 2020, 1099 vendors created in PayMaker sync to Sage Intacct as:
- form1099type = MISC
- form1099box = 7
In Sage Intacct's Release 4 on Nov 13, 2020, they'll be removing Box 7 for 1099 vendors.
For existing vendors created prior to Oct 24, 2020, follow Sage Intacct's instructions on how to Migrate 1099-MISC Box 7 values to the 1099-NEC form.
Things to know
- 1099 information/flags on the Chart of Accounts do not sync between PayMaker and Sage Intacct. We recommend managing 1099 information in Sage Intacct directly.
If you do not see the described feature available in PayMaker, you may not have access to the feature based on permissions for your role and/or your plan does not have this feature. If you wish to get access to the feature, please review the available plans for PayMaker and upgrade accordingly or contact the Administrator of your PayMaker account. Changes in monthly user fees may apply.