?Produce the Vendor Check History Report:

     1.  Launch Report Manager.
     2.  At Module, select Accounts Payable.
     3.  At Report Category, select Vendor Reports.
     4.  Highlight OTVCHKH - Vendor Check History and click Produce.
     5.  In the Check Dates section, enter the date range.
     6.  Under the Field heading, select Note1 (or whatever note field you are using for 1099's) from the drop down box.
     7.  Under the First Value heading, type 0.
     8.  Under the Last Value heading, type 999999.99.
     9.  Under the Sort heading, select 0 from the drop down box.
   10.  Under the Range heading, select Include from the drop down box.
   11.  In the second box under the Field heading, select Curr Paid from the drop down box.
   12.  In the second box under the First Value heading, type 600.00.
   13.  In the second box under the Last Value heading, type 999999.99.
   14.  In the second box under the Sort heading, select 0 from the drop down box.
   15.  In the second box under the Range heading, select Include from the drop down box.
   16.  Click OK and the report will be produced in vendor number order.