How do you set up the User Defined Field for Non-employee compensation on the 1099-MISC forms?
At the AMS Payroll Menu, select Payer>Payer Edit>User Defined Fields. Double-click on the first blank line, click templates at the bottom of the screen and select "1099 Payments" from the dropdown. Click OK until you are back at the Payroll Menu. When adding a check you will now have a box called MCOMP that is where the payment needs to be input.