On the left navigation aid bar, click Vendors & Purchases, Reports or on the Reports & Forms menu, select Accounts Payable.
On the right side, click once on the 1099 Vendor Report.
Then click the Options button at the top of the screen.
Choose the Year to Preview along with any other criteria from the Filters or Sorting […]

Resolution for '1099 Vendor Report issue: 'How can I E-file my 1099s?' available: Yes.

The 1099 Vendor Report issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 Vendor Report issue yourself by looking for a resolution described in the article. If it is a complex 1099 Vendor Report issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 1099 Vendor Report support options.

For more information about resolving issues related to 1099 Vendor Report in Sage Accounting or to get support for the issue 'How can I E-file my 1099s?', click the link below: