Use this screen to record the date that you received the signed lien waiver from the pay vendor. The pay vendor has received payment and is acknowledging that event by returning the signed lien waiver to you. The table window is non-editable except for the Date Returned column.
This screen displays essential waiver information such as: project and vendor name, lien number, date returned, date sent, and the lien amount.
Use this screen once you receive the signed lien waiver from the pay vendor to record the date on which it was returned to you. You can also use this screen as a resource to research questions regarding lien waiver details. You should have already entered the legal lien waiver document in Crystal Reports.
Enter, or use Lookup to select, a valid project.
Enter, or use Lookup to select, a valid vendor.
Select this pushbutton to populate the Table Window with lien waiver information for the selected project and vendor.
This column displays the lien number of the selected project/vendor.
Enter the date on which the lien waiver was returned to you.
This column displays the date on which you originally sent the lien waiver to the pay vendor.
This column displays the amount of the lien.
This column displays the vendor.
This column displays the project.
Use this pushbutton to open the Lien Waiver Detail subtask.