The Final lien waiver should be printed when it is determined that the check being sent to the Vendor is the last payment being made for work performed on a specific Job.
This report lists Final Lien Waivers based on AP Checks which were printed for Lien Waiver Required Vendor Invoices. The Job Name, Site Address, and Client Name will be printed in the left-name Project/Owner section. The Vendor Name, Address, Check Date and Amount will be printed in the right-hand Contractor section.
If this report is set to autosave via registry, it will be attached to the applicable Job, Vendor and Check records. See Registry Report Lien Waiver Final for details.
Beginning Date: Ending Date:
These fields define the AP Check date range to include when printing the Final Waivers.
The following ranges may be use to further limit the Partial Lien Waiver report:
Vendor Id:
Enter a Vendor Id only print Waivers for the specified Vendor.
Job Id:
Enter a Job Id to only print Waivers for the specified Job.
Purchase Order Id:
If this field remains blank, the Lien Waiver's Amount will reflect all PO's processed on the AP Check. Entering a PO Id (or list of Id's) in this range will limit the Amount listed on the Waiver to that allocated for the specified PO(s).
Vendor Invoice Number:
If this field remains blank, the Lien Waiver's Amount will reflect all Vendor Invoices processed on the AP Check. Entering a Vendor Invoice Number (or list of numbers) in this range will limit the Amount listed on the Waiver to that allocated for the specified Vendor Invoice(s).
Check Number:
Enter an AP Check Number to only print the Waiver for the specified Check.