| 1 | Open 3-1-10 Pre-Lien Notices. |
| 2 | The 3-1-10 Report Printing window opens for printing pre-lien notices. |
| 3 | On the Report Criteria tab, select a report style. |
| 4 | In the Job# drop-down box, select the operator, and then the job number. |
| 5 | For example, you may enter Equal for the operator. |
| 6 | Click the Preview report on screen to preview your pre-lien notice. |
| 7 | If everything looks correct, click the Print records button. |
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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.