1099 form: E-filing and old data

HI,
I have a lot of vendors in the system for which withholding tax code were not assigned. Now in the 1099 we are not getting the data for the invoices and payments for these vendors.
Please let me know how can I pull the data of these invoices in 1099.
Thanks in advance,
Nitish

Hi,
At one of my Client Place they had to develop a Custom Table and Create a Program which updated all 1099 date for those Vendors to this table.
Along with this it also updated any existing transactions for that particular year.
Once they were updated another program was ran to generate a file similar to the standard program.
Hope it helps.
Thanks,
Praveen

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