This idea has been merged into another idea. To comment or vote on this idea, please visit PF-I-243 AR and AP Lien Tracking System .
Lien waivers cannot be automatically generated, even when checks or EFTs are being prepared. Also, there is not a good way in Vista to track lien waiver receipt. Not only should lien waivers automatically generate when payments are made to subcontractors, but it should automatically generate some type of tracking mechanism for receipt.
Logan Carter
| Company | Kraus-Anderson Construction Company |
| Job Title / Role | Controller |
| I need it... | 1 month |
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about 15 years ago, we had viewpoint create a stored procedure that automatically created and added a lien waiver for each invoice (based on a Value over a changeable number). This added it to a user defined table. We are then able to check off liens that we have received back and follow up on others. This should be a standard practice in place by Vista/Viewpoint.
ProContractor seems to have this. Why not vista?
Great suggestion! We are also looking for ways to track lien waivers against invoices to see which invoices we have received lien waivers back for and which invoices we don't.
Not only would I LOVE lien waivers per check I'm also looking for third tier supplier waivers from each subcontractor