It would be nice if:  
1. There was a place in the AP master to enter the Pay Type of the 1099. This would allow you to select/sort the types together  before printing 1099's. This would  save a lot of wasted forms.
2. Being able to print a 1096 (summary) after printing of 1099's
3. corporate a field in the AP master to use the vendor or remittance address when you print 1099's.