Use the View Vendor Lien Document Logs screen to create a list of vendor lien notices or vendor lien releases. You can select documents from the list to print or attach to an e-mail.

To open the View Vendor Lien Document Logs screen, click Projects > Lien Management > View Vendor Lien Document Logs in the All Tasks pane.

You can customize the way the data is displayed using filters, calculations, groups, and more. See Customize Grids for details.

Working with the List of Lien Notices

• View a list of vendor lien notices
• Print a list of vendor lien notices
• Export a list of vendor lien notices

Working with a Lien Notice PDF File

• Create a document PDF file
• View a document PDF file
• Print a document PDF file
• Send an e-mail with a document PDF file attached
• Export the PDF file

Working with the List of Lien Releases

• View a list of vendor lien releases
• Print a list of vendor lien releases
• Print a list of vendor lien releases

Working with a Lien Release PDF File

• Create a document PDF file
• View a document PDF file
• Print a document PDF file
• Send an e-mail with a document PDF file attached
• Export the PDF file