1.  In Accounts Payable, expand 1099 forms.
2.  Expand Produce 1099 forms and Efile.
3.  Expand produce 1099 Electronic File and click on Produce 1099-Misc Efile.
4.  This will create a file with the name of TNM#### in the /FundWare/Data folder where #### is a unique number assigned to a Windows user in terminal services.

For more detail on this process, including screen prints, refer to the User Guide for 1099's.