Lien Waivers: Related Reports and Dialog Boxes

In the following sections, you can find details about the reports that you may want to review to gather information about the lien waivers.

Note: If you do not see a particular report or form that is described, you may have signed in to the system with a user account that does not have access rights to the report or form. Contact your system administrator to obtain access to any needed reports or forms.

Printing a Progress Lien Waiver

To prepare a printable form of a progress lien waiver, you can use the Conditional Progress Lien Waiver (CL642001) or Unconditional Progress Lien Waiver (CL642002) report.

Printing a Final Lien Waiver

To prepare a printable form of a final lien waiver, you can use the Conditional Final Lien Waiver (CL642003) or Unconditional Final Lien Waiver (CL642004) report.

Reviewing Bills Related to a Lien Waiver

Depending on the amount calculation settings, a lien waiver may be prepared for multiple bills related to different projects, project tasks, and commitments. You can review the bills processed during the generation of a particular lien waiver by opening the corresponding payment on the Checks and Payments (AP302000) form, clicking the line with this lien waiver on the Compliance tab, and clicking Line Details on the table toolbar. In the Line Details dialog box, which opens, the system will show the list of bills related to the lien waiver, as well as their currencies and paid amounts.