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Print A/P form 1099
This report module will produce a Form 1099 for all Vendors that have a Social Security number entered in that field in the Vendor Maintenance module. The system will prompt only amounts paid to a 1099 Vendor in a year and will not include any ...
Vendor Maintenance
This is a set-up module that must be completed prior to going “live” on the RollMaster System—thereafter, this module will be used to add new vendors and edit the system vendor database. All Vendors with a balance due at the time the RollMaster ...
PenSoft Payroll Service Signup Forms
Due to 2020 w-4 tax changes, RM payroll will be discontinued 12/31/2019. As the Federal, State and Local laws change--which will be considerable for the 2020 Tax Year--and add complexity to our client’s tax liabilities and reporting obligations, we ...
Vendor Type Maintenance
The Vendor Type Maintenance module allows you to create specific Vendor Types to separate your Vendor Listing into categories such as installer, lessor, vendor, etc., for insurance reporting purposes. It also allows you to designate a 1099 Payment ...
How to Record Prepaid Inventory to a Vendor with Cash on Order Terms
Some Vendors have terms that require payment on Order or Receiving. The steps below show how to process the A/P side of the vendor payment and the "re-class" entry necessary to record the purchasing of inventory as a prepaid with two steps. The first ...