Contents of the Print Lien Waivers Screen

Use the fields and options to configure the Print Lien Waivers screen.

Identification

Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.

You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.

Field	Description
Parameter ID	Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY. When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query. You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults.
Description	Enter, or click to select, a parameter description of up to 30 alphanumeric characters.

Selection Ranges

Field	Description
Print Option	From the drop-down list, select the process that you want to run. Changing this selection enables or disables access to other fields. The valid choices are: Print Test Lien Waiver Print Lien Waiver Reprint Lien Waiver
Waiver Doc Code	Enter, or click to select, a waiver documentation code. The waiver document code was originally set up on the Manage Lien Waiver Document Names screen.

Check Number

This group box is available only if you select Print Lien Waiver from the drop-down list for the Print Option. Use the fields in this group box to specify a range of checks and the date on which they were printed.

Field	Description
Option	Use this drop-down list to select the range of checks to be included. Valid options are: All: Select this option to include all available checks. The Start and End fields are disabled for this option. This is the default. One: Select this option to include only one check and then enter that check in the Start field. The End field is disabled for this option. Range: Select this option to include a contiguous range of checks. Enter the beginning check for the range in the Start field and enter the ending check of the range in the End field. From Beginning: Select this option to include a range of checks that begins with the first of all the available checks and ends with the check that you enter in the End field. The Start field is disabled for this option. To End: Select this option to include a range of checks that begins with the specific check that you enter in the Start field and ends with the last of all the available checks. The End field is disabled for this option.
Start	Enter, or click to select, the starting check for the range that you want to include. If you select All or From Beginning in the Option field, this field is inactive.
End	Enter, or click to select, the ending check for the range that you want to include. If you select All, One, or To End in the Option field, this field is inactive.

Check Date

Enter the date on which the checks were printed or click the calendar icon and scroll to select the date.

Pay Vendor Name

This group box is available only if you select Print Lien Waiver or Reprint Lien Waiver from the drop-down list for the Print Option. Use this group box to specify a range of pay vendors that will be included in the selection routine.

Field	Description
Option	Use this drop-down list to select the range of pay vendors to be included. Valid options are: All: Select this option to include all available pay vendors. The Start and End fields are disabled for this option. This is the default. One: Select this option to include only one pay vendor and then enter that pay vendor in the Start field. The End field is disabled for this option. Range: Select this option to include a contiguous range of pay vendors. Enter the beginning pay vendor for the range in the Start field and enter the ending pay vendor of the range in the End field. From Beginning: Select this option to include a range of pay vendors that begins with the first of all the available pay vendors and ends with the pay vendor that you enter in the End field. The Start field is disabled for this option. To End: Select this option to include a range of pay vendors that begins with the specific pay vendor that you enter in the Start field and ends with the last of all the available pay vendors. The End field is disabled for this option.
Start	Enter, or click to select, the starting pay vendor for the range that you want to include. If you select All or From Beginning in the Option field, this field is inactive.
End	Enter, or click to select, the ending pay vendor for the range that you want to include. If you select All, One, or To End in the Option field, this field is inactive.

Lien Number

This group box is available only if you select Reprint Lien Waiver from the drop-down list for the Print Option. Use the fields in this group box to select lien waivers that need to be reprinted.

Field	Description
Option	Use this drop-down list to select the range of lien numbers to be included. Valid options are: All: Select this option to include all available lien numbers. The Start and End fields are disabled for this option. This is the default. One: Select this option to include only one lien number and then enter that lien number in the Start field. The End field is disabled for this option. Range: Select this option to include a contiguous range of lien numbers. Enter the beginning lien number for the range in the Start field and enter the ending lien number of the range in the End field. From Beginning: Select this option to include a range of lien numbers that begins with the first of all the available lien numbers and ends with the lien number that you enter in the End field. The Start field is disabled for this option. To End: Select this option to include a range of lien numbers that begins with the specific lien number that you enter in the Start field and ends with the last of all the available lien numbers. The End field is disabled for this option.
Start	Enter, or click to select, the starting lien number for the range that you want to include. If you select All or From Beginning in the Option field, this field is inactive.
End	Enter, or click to select, the ending lien number for the range that you want to include. If you select All, One, or To End in the Option field, this field is inactive.