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CAYENTA FIBS <br />ACCOUNTS PAYABLE <br />1099 Proof and Exception Report Enhancement <br />JIRA# CAYENTA FEATURE DESCRIPTION <br />CF -12042 <br />The 1099 Proof and Exception Report has an added option to export to Excel. The <br />report now has options for both Word and Excel outputs. <br />1099 NEC Form Changes <br />JIRA # CAYENTA FEATURE DESCRIPTION <br />CF -12035 The US Federal Government changed the 1099 processing for the year 2020 as <br />they introduced the 1099 -NEC form and file for Non -Employee Compensation <br />Reporting. The Cayenta 1099 Account Range, 1099 Processing, File and Form <br />Generation form are enhanced to create, maintain, print, and file these new forms. <br />Accounts Payable Portal Enhancement <br />JIRA # CAYENTA FEATURE DESCRIPTION <br />F-1 1743 The Accounts Payable Portal has a new core portal statistic: AP NO CLAIM <br />REBATE. This portal statistic displays the rebate/tax details for approved/paid <br />invoices, where the invoice has not yet been through the claim process. From this <br />portal stat, the user can assess whether the tax/rebate details are correct before <br />marking the invoices as claimed through the claim process. <br />The following columns are displayed: <br />• Rebate Type <br />• Supplier Name <br />• Invoice Number <br />• Invoice Date <br />• Invoice Amount <br />• USD - foreigncurrency(blankorYflag) <br />• GST Amount <br />• PST Amount <br />• GST Rebate <br />• PST Rebate <br />• Report Code <br />• Fund <br />• Sub -Fund <br />Action buttons include the Invoice Rebate Edit button which loads the selected <br />invoice into the AP Invoice Rebate Edit form. <br />