Enhanced 1099 capabilities

Enhance FIMS functions for 1099 adjustments.  The 1099 vendor report with fund info only allows to run 1099's with adjustments to grantees.  This should be enhanced to be able to run with vendor and grantee adjustments.  That way one process is in place to be able to run 1099 reports by division.

  • Guest
  • Jan 9 2019
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