Create Lien Transactions
Use the Create Lien Transactions routine to create lien detail transactions and associated letter cost transactions for customers with delinquent balances, that you have identified as going to lien.
Notes:
The lien transactions do not update the customers until you perform the Liens Post Transactions routine.
To proof the created lien transactions, print the Liens Print Transaction Journal. For more information on the sequence and timing of the liens routines, see the Liens Process.
To open click Processes from the menu, Liens, and Generate Lien Transactions.
Or, use the keyboard
shortcut: [ALT] [p] [l] [g].
Create Lien Transactions Window Example:
Create Liens Transactions Prompts
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To select the services to include, click to check the appropriate services listed. Tip:
To quickly select or de-select
all services listed,
click Check All |
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To select the companies to include, click to check the appropriate companies listed. Tip:
To quickly select or de-select all
companies listed, click Check
All |
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To start the routine, click Proceed or press [ENTER]. Keyboard shortcut: [ALT + p] To escape without creating
transactions, click Cancel Keyboard shortcut: [ALT +c] |
Processing Messages |
To close
the Prepare Notice Workfile routine when the routine is complete,
click Close Keyboard shortcut: [Ctrl + x]
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Important: