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Pro Gold i2 Online User Manual

 

Chapter 17 - Establishing Agent Production/1099 Starting Balances

Helpful Hints

  • For Agent 1099 Beginning Balance Data
    • Select the “bulk” property for the agent 1099 data you wish to enter
    • Select 1099 Tab in property record
    • Enter total dollar amount for period covered in “Agent 1099 Amount” field
    • Select List Side and enter number (e.g., 1) for position number
    • Verify amounts entered by printing Agent 1099 Detail Report under Payroll Reports (Bulk Prop ID should appear on report)
    Note: You may have unlock the property record to enter/update the data (Upper right corner of the property record; select right icon)