The way Sage is set up now, if I want to use Misc. Compliance Items in Vendor Setup in order to track W-9 receipt, i have to input the W-9 information in 2 locations; first in the "1099 Settings" tab and second in the "Insurance/Compliance" tab under the "Misc. Compliance Items" button.

The correction I seek is to have the Misc. Compliance Items" button populated under "Misc Compl Type", "W-9" and populating the "Number" column; thereby, making it more friendly, less time consuming, and more accurate to use the "Insurance/Compliance" tab in Vendor Setup as well as in "Subcontractor Compliance Management", "Misc" tab "Misc Compl Type" column and "Number" column.

by: Bill S. | over a year ago | 7 General Enhancements