NEW MISMATCH REPORTS AVAILABLE
On Wednesday, December 21, 2016
, the project team ran new mismatch reports and identified several districts with mismatches that still need correcting. You can retrieve your newest report from BS Upload at https://bsupload.sdcoe.net/login.asp
. If you do not see a report for your district, this means that you do not have any mismatches.
Remember that if you still have items to correct on your mismatch report then your 1099 to Send Detail Report will not be correct for the affected suppliers (see below). You have until Sunday, January 8, 2017
to make corrections.
1099 TO SEND DETAIL REPORT
On December 21
, the project team ran the processes to populate the 1099 to Send Detail Report. You can run the report from the AP WorkCenter. Navigate to Main Menu > Accounts Payable > Accounts Payable WorkCenter > Reports/Queries tab > Reports Processes section > 1099 to Send Detail Report
. Run the report in PDF format. On Tuesday, January 10, 2017
another 1099 to Send Detail Report will be available for your final review.
You have from January 10-13, 2017
to make final changes/corrections before 1099s are printed. Final changes are due by 2:00 pm on January 13. Related announcement: Important 1099 dates for 2016 (posted 11/22/16)