Ideas for Acumatica

Feedback processing: We do not reply to all messages, but we do read them, analyze them, and work to improve Acumatica based on the feedback we receive. Ideas and comments may not appear immediately. Some legitimate ideas are flagged as spam and will be added when we review the spam folders.
Content: This portal is for product ideas and feedback only. If you need customer service assistance, contact your Acumatica Support Partner, submit a support case, or get assistance from community resources: LinkedIn Group or StackOverflow
No Reliance: Information is maintained on a best-efforts basis and may be changed without notice. Acumatica cannot guarantee the accuracy of the information provided or guarantee completion of features/ideas described on this portal.


Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit ACU-I-1556 Time tracking for 1099 Subcontractor.

Add 1099 Option to Employees Merged

A number of companies hire contractors to do work and enter hours, however, there is no 1099 option for employees.  It only exists for Vendors.  It would be ideal to have either employees attached to a Vendor account or for an employee to have 1099 capabilities.

  • Guest
  • Jun 6 2016
  • Shortlisted
  • Guest commented
    June 06, 2016 14:32

    The cost would still be allocated to the project, but the payment would come from a generated bill.

  • Guest commented
    June 06, 2016 14:31

    Currently we are manually creating an AP Bill based on the hours entered into the system. The ideal solution would be to use the employee class.  If Employee Class = Contractor then time card will generate an AP Bill as opposed to flowing through the timecard allocation process.

  • Gabriel Michaud commented
    June 06, 2016 14:17

    From where do you actually pay out the contractors? How do you record the payment in your GL?

  • Guest commented
    June 06, 2016 14:13

    The numbers would come based on the Employee Cost and Hours Entered into time cards.

  • Gabriel Michaud commented
    June 06, 2016 14:07

    The 1099 data is calculated based on Accounts Payable Bills that were entered. You can't create AP bills for employees. If we allow printing 1099 for employees, from where would you suggest gathering the numbers?