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 .
| Report Parameters | Description |
|---|---|
|
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. |
