The system provides for an unlimited number of user-defined Producer Deductions. Producer Deductions can be included or excluded in the producer’s 1099 amount. They may or may not be classified as accounts receivable items. Producer Deductions can automatically create accounts payable vouchers when the final settlement is processed. They may also be tract specific.
To access the Producer Deductions list window, click on the Deductions tab, or press “Alt U”.
The Producer Deductions list window, will be displayed as follows:
To save and exit the Producer window, press Page Down, click on the OK button, or press “Alt O”. To exit without saving the Producer window, click on the Cancel button, press “Alt C”, press Esc, or click on the “X” in the upper right corner of the screen.
To access online help, click on the Help button, press “Alt H”, or press F1.
Producer Deductions Maintenance
To add a new producer deduction, click on the Add button, press “Alt A”, or press the Insert key.
To edit an existing producer deduction, highlight the producer deduction and click on the Edit button, press “Alt E”, or press the Enter key.
To delete a producer deduction, highlight the producer deduction and click on the Delete button, press “Alt D”, or press the Delete key.
When you add a new producer deduction, the system will display the Producer Deductions Information window as follows:
To save and exit the Producer Deduction window, press Page Down, click on the OK button, or press “Alt O”. To exit without saving the Producer Deduction window, click on the Cancel button, press “Alt C”, press Esc, or click on the “X” in the upper right corner of the screen.
To access online help, click on the Help button, press “Alt H”, or press F1.
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Deduction General Information Settings 1099 History