AP Lien Waiver 1 Report

The AP Lien Waiver 1 report is a sample Waiver of Lien form for release of all claims. You can access this report by selecting Accounts Payable > Reports > AP Lien Waiver 1.

Report ParametersDescription

Company

Accept the default, or press F4 to select a company.

Beginning JCCo

Press F4 to select the beginning JC company.

Ending JCCo

Press F4 to select ending JC company.

Beginning Job

Press F4 to select beginning job.

Ending Job

Press F4 to select ending job.

Beginning Vendor #

Press F4 to select the beginning vendor number for sorting.

Ending Vendor #

Press F4 to select the ending vendor number for sorting.

Beginning Paid Date

Enter or select the applicable beginning paid date.

Ending Paid Date

Enter or select the applicable ending paid date.

Beginning AP Ref

Enter or select the applicable beginning AP reference number.

Ending AP Ref

Enter or select the applicable ending AP reference number.

Subs Only?

Select the checkbox to only include subvendors.

Insurance Company

Enter the insurance company.