Exporting and Importing

How to Import Data Using Tab-Delimited Text File in CheckMark 1099 Software

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 […]

How to Import a Company from CheckMark Payroll

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 […]

How to Import Recipients from CheckMark Payroll and MultiLedger

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 […]

How to Export Recipients from CheckMark MultiLedger

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 […]

How to Export Companies from CheckMark Payroll

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 […]

How to Export Recipients from CheckMark Payroll

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 […]

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