MAINTAIN LIEN WAIVER INFORMATION

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.

Project

Enter, or use Lookup to select, a valid project.

Vendor

Enter, or use Lookup to select, a valid vendor.

Fill Table

Select this pushbutton to populate the Table Window with lien waiver information for the selected project and vendor.

Table Window

Lien Number

This column displays the lien number of the selected project/vendor.

Date Returned

Enter the date on which the lien waiver was returned to you.

Date Sent

This column displays the date on which you originally sent the lien waiver to the pay vendor.

Lien Amount

This column displays the amount of the lien.

Vendor

This column displays the vendor.

Project

This column displays the project.

Show Detail

Use this pushbutton to open the Lien Waiver Detail subtask.