Vendor 1099 Opening Balance enhancements

1.Renamed column headers from 1099 Date and 1099 Balance to 1099 Year and 1099 Opening Balance, respectively.

Vend1099OB1

2.Added Audit Trail tracking when:

a.Opening Vendor Opening Balance form

b.Assigning a Vendor to be be 1099-eligible

c.Changing 1099 Year and 1099 Opening Balance values. Vendor ID, the new date and new amount are indicated.

Vend1099OB2

Reference: Task 1205