Costpoint Online Help

Using the Help Search
Using the Help Search
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Contents of the Manage Lien Waiver Information Screen

Use the fields and options to configure the Manage Lien Waiver Information screen.

Project/Vendor Information

Field Description
Project

Enter, or click to select, a valid project. The project name displays in the adjacent, unlabeled field.

Vendor

Enter, or click to select, a valid vendor. The vendor name displays in the adjacent, unlabeled field.

Table Window

The table window columns are non-editable except for the Date Returned column.

Field Description
Fill Table

Click this button to populate the Table Window with lien waiver information for the selected project and vendor.

Lien Number

This column displays the lien number of the selected project/vendor.

Date Returned

Enter the date on which the lien waiver was returned to you.

Date Sent

This column displays the date on which you originally sent the lien waiver to the pay vendor.

Lien Amount

This column displays the amount of the lien.

Vendor

This column displays the vendor.

Project

This column displays the project.

Subtask

Subtask Description
Show Detail Click this link to open the Lien Waiver Detail subtask.