This table contains the valid 1099 box combinations available for use on bank transactions for a particular vendor. |
vendor_1099_box_setup_KEY | int (4) | NOT NULL | Primary key. |
vendor_KEY | int (4) | NOT NULL | Foreign key to the parent vendor. |
sequence_number | int (4) | NOT NULL | Sequence number that determines the order within the vendor 1099 form selection grid. |
first__w2_1099_box_type_KEY | int (4) | NOT NULL | The foreign key to the first box the amount is to appear in on the 1099 form. |
second__w2_1099_box_type_KEY | int (4) | | The foreign key to the second box the amount is to appear in on the 1099 form. |
is_one_1099_per_transaction | bit (1) | NOT NULL | Indicator used to determine if a 1099 should be printed per transaction or not. |
is_default | bit (1) | NOT NULL | Indicator used to determine if a 1099 should be printed per transaction or not. |
always_print_form | bit (1) | NOT NULL | When set to true, any 1099s with this box information for this vendor will print ["BR"] regardless of any thresholds currently set at the transaction, form, or client level. |