Feature Requests Incident #11207

 


Summary
Project
INCDT - xTuple ERP
Incident Category
Features
Incident Number
11207
Visibility
public


Product Version
None
Fixed In Version
4.10.0-beta


Summary
Port 1099 package into core (FM2)


Description

Also, when doing so, change the location of the recipient's SSN/TIN. And, perhaps enable this from the Locale for U.S. or include a setting in Accounting setup so that Enable 1099 does not show up on Vendor unless it the country in the Locale is U.S. (probably a bad idea) or a setting in Accounting Config enables 1099 processing.


Details
Reporter
None
CRM Account
Mike Atherton
Status
Closed
Assigned
reddog


Priority
Very High
Severity
Normal
Updated
02-22-16 16:56
Resolution
Fixed



Comments

DateUsernameComment
11/11/15 14:45ptyler

Revision: 15058
http://sourceforge.net/p/postbooks/code/15058
Author: techdoc
Date: 2015-11-11 19:44:57 +0000 (Wed, 11 Nov 2015)
Log Message:
-----------
docs for issue #11207

Modified Paths:
--------------
xtupledocs/trunk/referenceguide/guiclient/account1099.xml
xtupledocs/trunk/referenceguide/guiclient/dspTax1099.xml

Added Paths:
-----------
xtupledocs/trunk/referenceguide/guiclient/images/account1099.png
xtupledocs/trunk/referenceguide/guiclient/images/dspTax1099.png

11/09/15 16:45ptyler

Topic posted on .org site: https://www.xtuple.org/docs/1099-information-package

09/16/15 15:05ptyler

Revision: 15011
http://sourceforge.net/p/postbooks/code/15011
Author: techdoc
Date: 2015-09-16 19:03:49 +0000 (Wed, 16 Sep 2015)
Log Message:
-----------
initial stub for issue #11207 docs

Modified Paths:
--------------
xtupledocs/trunk/referenceguide/accounting.xml

Added Paths:
-----------
xtupledocs/trunk/referenceguide/guiclient/account1099.xml
xtupledocs/trunk/referenceguide/guiclient/dspTax1099.xml

08/10/15 06:09shyamsunder

Tested in xTuple 4.10.0 beta latest nightly build: Feature is added. Closing the issue.

07/22/15 14:23reddog

port 1099 package to Postbooks core. "1099 Information" window accessed from Accounting->Tax->Reports menu.

add column accnt_1099_form_type to accnt table rather than creating a new table.

provided doc file attached to this incident

03/04/11 08:25mfgadmin

Also, when doing so, change the location of the recipient's SSN/TIN. And, perhaps enable this from the Locale for U.S. or include a setting in Accounting setup so that Enable 1099 does not show up on Vendor unless it the country in the Locale is U.S. (probably a bad idea) or a setting in Accounting Config enables 1099 processing.



Files

Filename
documentation


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Incident History

DateUsernameFieldChange
10/30/15 09:38ptylerContact Changed: "Mike Atherton" -> "Mike Atherton"
11/11/15 14:45ptylerCharacteristic Doc Flag Changed: "True" -> "False"