Lien Placement Report Instructions
Use the Lien Placement Report Instructions to quickly generate a list of customers who are in the Lien Work file before you generate lien transactions for them. You may find it handy to print this report if you need to file a report with the Registry of Deeds of customer properties that have a lien placed on them for non-payment of services.
Tips:
Do not confuse the Lien Placement Report with the Lien Release Report and the Lien Discharge Report. All three lien reports provide different lien information.
For more information about running reports, see Print View.
For more information about the buttons on the toolbar, see the Reporting Toolbar.
To see an example of the report, click Lien Placement Report Sample.
To open:
1. Click Processes from the Menu.
2. Click Liens.
3. Click Lien
Placement Report.
Tip: Or, use the keyboard
shortcut: [ALT] [p] [l] [l].
Lien Placement Report Instructions Window Example:
Lien Placement Report Prompts
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To select the Services to report, click to check the appropriate Services listed. Tip:
To quickly select or de-select
all Services listed,
click Check All |
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Sort |
To specify the sort order for the report, click a choice. Sort Options: |
Filing Date |
To report all accounts with a lien as of a specified filing date, enter the date. (mmddccyy, slashes not necessary) Tip: To report all customer liens, leave blank. |
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To begin printing, click Print, or press [ENTER]. Keyboard shortcut: [ALT + p] To run
the routine and print to the screen, click Print
View To escape from the print routine, click
Cancel Keyboard shortcut: [ALT + c] |
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