Caution! In the Sage 100 Contractor application, functionality regarding pre-liens and public liens is based on requirements in California. Check with an attorney or the local builder’s exchange to determine your rights under the laws of your
| 1 | Open 3-5 Jobs (Accounts Receivable), and then select the job. |
| 2 | On the Options menu, click Pre-Lien Information. |
| 3 | In the Description of Work text box, enter a brief statement about the work you are performing. |
| 4 | Do any of the following: |
| a | Under Lender, enter the lender’s name and address. |
| b | Under Contractor, enter the contractor’s name and address. |
| c | Under Owner, enter the owner’s name and address. |
| d | Under Contracted By, enter the name and address of the person or company who contracted your company. |
| e | Under Subcontractor, enter the subcontractor’s name and address. |
| 5 | 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.