Update VoucherLine Withholding page now available for 1099s

posted Jan 6, 2016, 5:10 PM by Peyri Herrera
As mentioned in today’s earlier announcement about 1099s, the MITI team sent a mismatch spreadsheet to your district's contact via email. Here are a few additional things to mention:
  • This afternoon several districts commented that they could not access the Update VoucherLine Withholding page when doing the update. As of 3:25 pm today, access to this screen is included in M_AP_CLERK and M_AP_MAINTAIN_SUPPLIERS. If you previously tried to access Update VoucherLine Withholding and could not, please clear your cache and try again.

  • Please get in touch with your district contact if they have not forwarded the mismatch spreadsheet to the appropriate staff.

  • For assistance with following the directions in 1099 Processing in PeopleSoft v2.0.pdf, please contact the CRC (not Caesar Dispo).

  • If you need to download the ASB Payment Load Information spreadsheet referred to in Part D of the directions, please to go to http://crc.sdcoe.net/resources/peoplesoft/guides and scroll to the Accounts Payable - 1099 section.