Manage Lien Waiver Information
Use this screen to record the date on which 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.
This screen displays essential waiver information such as the project and vendor name, lien number, date returned, date sent, and lien amount.
Use this screen after 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.
- Related Topics:
- Display the Manage Lien Waiver Information Screen
You access the Manage Lien Waiver Information screen from the Accounting domain. - Contents of the Manage Lien Waiver Information Screen
Use the fields and options to configure the Manage Lien Waiver Information screen. - Table Information for the Manage Lien Waiver Information Screen
Changes to the Manage Lien Waiver Information screen update the LIEN_WAIVER_HDR table. - Subtask of the Manage Lien Waiver Information Screen
The Manage Lien Waiver Information screen has the Line Waiver Detail subtask.
Parent Topic: Lien Waiver Controls