Job Lien Waiver
You print this report as part of the check posting process in Microsoft Dynamics GP. Completed lien waivers are generated only for payables documents that are fully applied. If a payable has been processed but is not fully applied, a blank lien waiver prints. Printing lien waivers can be restricted for specific cost codes. If you have reports set up to print from GP, this report prints after processing and printing checks as you normally would (refer to the Microsoft Dynamics GP Payables Management documentation for more information). When the check processing is finished, the Print Lien Waivers window opens.
You can also mark a lien as received or view or reprint this report from the Manage Lien Waivers window (Cards > Job Cost > Job > Master Subcontractor > Manage Lien Waivers).
