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Implementing the New 1099-NEC Changes for Tax Year 2020 Overview
This guide will cover the actions required in Adjutant to update the 1099 Reporting software to accurately report nonemployee compensation amounts on the new 1099-NEC form required by the IRS for tax year 2020. The steps included in this guide are intended for a Systems Administrator level user or a user that has experience updating Rule Maintenance records. The Rule Maintenance screen is a powerful, system-level control screen with the potential to cause major issues if changes [...]
[...] show open carton/line count during 79 processing. If count = 0, then show All Items Packed. 86MOVE1 - Changes the logic for Prompt 86 so that it will only move a quantity of one at a time instead of the whole Production Work Order line. This option also updates the display in Prompt 86 to show the line's Piece Mark and current quantity in the new station after a successful scan. A
ACCTMGRBYORG - When enabled display account manager from parent company only. Otherwise, display all contacts with account manager attributes. ACCTMGRREQONENT - AcctMgrReqOnEnt ADDDATETOPROJOPPNO [...]
[...] Deletes the selected Transfer Request. Only available if the request has not been processed. Save Changes - Saves the Transfer Request record. Cancel Changes - Cancels changes made to a Transfer Request. Submit Request - Marks the Transfer Request as "Submitted" to indicate that is it ready to be processed. Acknowledge Receipt - Marks the Transfer Request as Acknowledged to indicate that the materials that were transferred in Adjutant match up to what was physically transferred. [...]
[...] continuing to Line Items. RESETAPPR1 - If set then approvals are not reset unless terms or ordamt changes. ROUNDPRICE1 - If unit price >25, and price is list price based, then round price up to next dollar. Change SO screen to round price up to next dollar if ROUNDPRICE1 CID option is set, and price is based on ListPrice. S2PBYPHASE - Changes S2P to make due dates from from linked phases, also splits PWOs by phase and department. S2PBYPHASE2 - S2PBYPHASE S2PDISPLAYPWO - Skips "Print Production Work Orders?" question and automatically [...]
[...] symbol). This will unbill and unship the sales order. 3. Open the original sales order and make specified changes to quantity, items, or pricing. 4. Once changes [...]
[...] lot of the coding has been counted out for this on most screens. It is traditionally used to track changes in a transaction, such as revisions made to a sales order. Q: What do the different "Types" of SOs mean?
A: Type of Sales Order is used for many things, but most commonly to classify orders for reporting. In the steel industry, you may see order types such as: BUILDING, COMPONENT, BOM, Etc.. The orders can be tied to other entities in the system such as INVOICE STATUS (this is a way invoices are classified and reported on), and can be tied to custom forms. [...]
[...] Function The Service Order Update Tool is used to update and reassign previously entered service orders. Changes can be made to project, phase, and contract. Service orders can be edited within the grid by simply clicking on the individual cell. Cells within the Project, Phase, and Contract ID columns may be edited by selecting from a drop-down menu. Service Orders with invalid or blank contracts will appear in red. right-clicking on the Service Order # will display a menu . After updating the service orders, click the Update button to save the changes. [...]
[...] you are manually splitting commissions on the order. Adding or Removing Commission Lines
NOTE: Changes made to the Commission Link Screen will only take effect for commission lines which HAVE NOT been committed in the Commission Calculator
1. Use the add button in the upper right hand corner of the screen to add a commission line. 2. Select the Role, Salesperson, and Percentage of Commission for this line, and hit save. 3. To remove a commission line, select the line, then hit the Red "X' (delete) button on the right side of the screen.
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[...] Generates a blank User Import template file Map Fields: Fields must be mapped prior to importing. If no changes have been made to the column headings, the mapping screen should show all green, and you can click OK to continue. If any of the Input Field Name columns on the left are red, single-click on the line on the left column, and then double-click the desired mapped field in the right column to complete the mapping. Repeat for any red lines on the left that should be mapped. If there are additional columns in the source file that should NOT be mapped, they can be left [...]
[...] General Description
Screen Name PCR The Engineering Change Request(ECR) screen allows requests for changes, assigning the request, tracking completed changes, [...]
[...] interface. 1.02.1 - Notes Links and Images share the same general syntax, but the number of fields changes. 1.02.2 - Categories You can link a Category by using the following syntax: [c:CategoryName] For example, you can link the Help category or all the uncategorized Pages ( [c:-|uncategorized Pages] ).
1.02.3 - Page Attachments You can attach a file to a Page using the following syntax: [attachment:File.jpg] Attachment are listed at the bottom of the Page. Please note that this function is still quite "raw", and the attached files are not real attachments, but [...]
[...] ITEMMOH, ITEMMOD. IGNORELESSONE - If set and count diff is less than one, then do not make any inventory changes. NOT make adjustments to coil when adjusted amount is less than 1. IMITEMCAT - Require the Item Transaction Category in Item Master. The desired reflex is when adding a new item, ITEMCAT should be empty and require user to make an entry. IMNOZERO - Option to remove zero qty on hand lots from lot tab (They appear if WIP Qty 0 right now). If set, remove onhand = 0 lots from Lot Tab. ITEMEXACT - Displays item in item master when an exact match is entered, regardless [...]
[...] Checklist – The rebuild function recreates the checklist from the rule setup, updates any phase date changes, and can restore any deleted lines. Manually edited Start and End Dates will not be updated on a Rebuild function. Rebuild will keep any lines with action taken such as tasks added or completions.
The rebuild function also prompts the customizable template screen which allows you to rebuild against a modified template of the setup from the rule. Details on the template functionality are described below. Collapse All – This will collapse the entire checklist [...]
[...] screen will compile the estimated run time of a finished good item per machine and allow scheduled day changes to be made. Currently only works with per FT units.
Setup
Within the Profile Machine Rule (PMACHINE) certain fields need to be filled out.
Units Per hour: This will be set to FT, the item must be FT factor as well. Qty Per Hour: How many feet per hour that can be run by operator on machine. Hours Per Day: Working hours for machine. Job Setup: Setup time between coil changes. [...]
[...] screen. Adjustments to the pricing setup can easily be made by re-importing the same file after making changes. The import works to update existing records, as well as deleting unwanted records if the 'DeleteOnly' column is checked and there is an exact match. There are four types of pricing models that can be defined. The pricing model code is required for the first column of the import file, labelled PGRP. GG - Group/Group - Pricing Group name (Gold, Tier 1, Preferred, etc.) plus the Item Price Group name (from the ITEMGRP rule) GI - Group/Item - Pricing Group name [...]
[...] drop-down menu located at the top left corner of the screen. Use New , Edit , Delete , Save , and Cancel icons on the RIGHT-HAND side of the screen , below the line, to make changes [...]
[...] system. The 1099 form controls are linked to the 1099 type in this screen. Review this setup for any changes needed for the current year. Run and review the AP Invoice Report for the current year’s paid invoices in Summary mode to look for any vendor records that should have been set up for 1099 reporting. Update the Remit To ‘1099 Type’ settings for any vendor that should be included in 1099 Reporting. NOTE - Setting the ‘1099 Type’ will not retroactively update any previously paid A/P Invoices. Contact your Implementation Consultant to discuss your options for correcting [...]
[...] Package/Carton Inventory (Location) 17 unloadg0 UnloadGrp Group Unloading Process 18 printer0 Chg Prnt Changes Barcode Printer 19 shload0 LoadShp Directed [...]
[...] sales orders from previous months. Add a new sales order (Change Order) in the current month to handle changes in the order amount. Do not delete MBMA items [...]
[...] Inventory Quantity import template file Map Fields: Fields must be mapped prior to importing. If no changes have been made to the column headings, the [...]
[...] contractual agreements with ABIS. Contact your consulting or sales representative before making any changes to this screen if you have any questions. [...]
[...] choose a different week to display. Click the icon to refresh the contents of the screen and display any changes made. Check the Auto box if you want the system [...]
[...] update and manipulate date into desired formats. After making edits, hit "Update All" to apply the changes Adjutant will scan for possible duplicate [...]
[...] Generates a blank Coil import template file Map Fields: Fields must be mapped prior to importing. If no changes have been made to the column headings, the [...]
[...] blank Standard Task Import template file Map Fields: Fields must be mapped prior to importing. If no changes have been made to the column headings, the [...]
[...] blank Solution Code Import template file Map Fields: Fields must be mapped prior to importing. If no changes have been made to the column headings, the [...]
[...] blank Customer/Vendor Parts template file Map Fields: Fields must be mapped prior to importing. If no changes have been made to the column headings, the [...]
[...] items will not appear to be transferred on the original work orders, but the invoice will reflect your changes. The invoice will contain all descriptions [...]
[...] Generates a blank Vendor Import template file Map Fields: Fields must be mapped prior to importing. If no changes have been made to the column headings, the [...]
[...] a blank Item OHF Min/Max template file Map Fields: Fields must be mapped prior to importing. If no changes have been made to the column headings, the [...]
