| 1 | Open 3-5 Jobs (Accounts Receivable). |
| 2 | Using the data control, select the job. |
| 3 | On the Options menu, click Lien Waivers. |
| 4 | In the Pre-lien# text box, enter the pre-lien number. The pre-lien number is a reference number provided by the vendor. |
| 5 | In the Vendor text box, enter the vendor number of the vendor who sent the pre-lien. |
| 6 | If the pre-lien includes a second vendor, enter the vendor number in the Second Vendor text box. |
| 7 | In the Received text box, type Yes if you received a pre-lien from the vendor. |
| 8 | In the Date Received text box, enter the date when you received the pre-lien. |
| 9 | In the First Date text box, enter the date when the vendor first appeared on the job. |
| 10 | In the Last Date text box, enter the date when the vendor finished the job. |
| 11 | In the Lien Rights text box, type Yes if the vendor has lien rights. |
| 12 | In the Joint Cheques text box, type Yes if the vendor is paid with a joint cheque. |
| 13 | In the Final Waiver text box, type Yes if you have received the final lien waiver from the vendor. |
| 14 | In the Final Date text box, enter the date when the final lien waiver was received. |
| 15 | Repeat steps 4–14 for each pre-lien you receive. |
| 16 | On the File menu, click Save. |
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.