Importing using a tab-delimited text file Open up the CheckMark 1099 application. Open the Database which contains the company you want to import into. Note: If the company you want to import recipients to does not exist, you will need to create a new company or import a company before importing recipients. For information on […]

Importing a Company from CheckMark Payroll Open the CheckMark 1099 application. Open the Database you want to imprt the company into. Note: If the database that you want to import recipients to does not exist, you will need to create a new database before importing. For information on creating a new database see “Creating a […]

Importing Recipients from CheckMark Payroll and MultiLedger Open the CheckMark 1099 application. Open the Database which contains the company you want to import into. Note: If the company you want to import recipients to does not exist, you will need to create a new company or import a company before importing recipients. For information on […]

Exporting Recipients from MultiLedger Open the MultiLedger program, under the File menu select Export… Select Vendors from the drop-down menu at the top. Make sure you select the correct period and click the Export to 1099 button. A Save dialogue box appears. In the File name field, give the file a name if needed and […]

Exporting Companies From CheckMark Payroll Open CheckMark Payroll, then open the Company you wish to export. Under the File menu select Export Company to 1099. A Save dialogue box appears. In the File name field, give the file a name if needed and choose a location to save the file to, an example would be […]

Exporting Recipients from CheckMark Payroll Open up CheckMark Payroll, go under File menu and choose Export Employees Highlight which recipients you want to export from the list. Note: If the recipients to be imported are using different types of 1099 forms, you should create multiple export files for each type of form. Example, one export […]