Liens XML Lien Letter
Use the Liens XML Lien Letter routine to print lien notices for the customers that have seriously delinquent balance amounts for the aging period specified. Edifice updates the customer's lien letter tracking each time a letter is printed. For more information, see the Credit Messages Panel of the Customer Inquiry.
Tips:
For the sequence and timing of the liens routines, see the Liens Procedure.
This routine uses the information in the Liens Workfile to generate data in an XML format and sends it to a job site file that you specify.
During installation, the letter format and the job site file (job to the print file) are defined using your specifications. For more information, contact NDS Technical Support.
For more information about working with data in fields, see Data Entry Guidelines.
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