If condition number two above applies to your situation, follow the steps below:

Go to the¬† A/P Setup, Options, Transactions tabbed window and enable the option to “Allow Edit of 1099/CPRS Amounts”
Go to the A/P Vendors, 1099 / CPRS Inquiry window and enter the amounts manually for the 1099/CPRS vendor
Reprint the 1099/CPRS form

Resolution for '1099/CPRS vendor issue: '“No records found” message is displayed when generating 1099/CPRS forms' available: Yes.

The 1099/CPRS vendor 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/CPRS vendor issue yourself by looking for a resolution described in the article. If it is a complex 1099/CPRS vendor issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 1099/CPRS vendor support options.

For more information about resolving issues related to 1099/CPRS vendor in Sage Accounting or to get support for the issue '“No records found” message is displayed when generating 1099/CPRS forms', click the link below: