Enter a six-digit waiver documentation code. This code is used to identify the waiver document file. The waiver document code that you enter here determines which report file containing the legal form text is used. The report file was originally created in Report Windows.

Enter the name (up to 254 characters) of the Report Windows file that contains the lien waiver report header (the legal document).

Enter the name (up to 254 characters) of the Report Windows file that contains the lien waiver supplemental information (lien waiver and release register).

Enter an optional description of the document file.

Select this check box to print supporting detail for the waiver on a separate page immediately following the lien waiver.

The supporting detail includes:

• Customer account
• Customer name
• Vendor number
• Vendor name
• Invoice number
• Purchase order number
• Voucher number
• Check number
• Check amount

Select this check box to print all checks issued to date that support the lien waiver.