MANAGE A/R LIEN WAIVER INFORMATION

Use this screen to view important lien waiver information for accounts receivable invoices and cash receipts. It displays essential waiver information such as project name, customer account, lien number, date sent, and the lien amount.

Use this screen after you post cash receipts and adjust any A/R underpayment amounts. You can also use this screen as a resource to research questions regarding lien waiver details.

Location

Project/Customer Information

Project

Enter, or click to select, a valid project. The project name displays to the right of this field.

Customer Account

Enter, or click to select, a valid customer account. The customer account name displays to the right of this field.

Fill Table

Click this button to populate the Table Window with lien waiver information for the selected customer account and project.

Table Window

Lien Number

This column displays the lien number of the selected customer account/project.

Lien Amount

This column displays the amount of the lien.

Lien Date

This column displays the date on which the lien was created.

Sent Date

Enter the date that you originally sent the lien waiver to the pay vendor.

Customer Account

This column displays the customer account.

Project

This column displays the project.

Address Code

This column displays the address code.

Final Waiver Flag

This column displays either Y (yes) or N (no). This column updates when the Print Lien Waivers is printed, but the value comes from the Print Final Waiver check box (for a specific customer) on the Manage A/R Project Waiver Information screen.

Subtask

• Table Information

  Changes on this screen update the LIEN_WAIVER_HDR table.