Liens XML Notice Letter
Use the Liens XML Notice Letter routine to print 30-day notices for the customers that have seriously delinquent balances. Edifice updates the customer's lien notice tracking each time a notice is printed. For more information, see the Credit Message Panel of the Customer Inquiry.
Tips:
Generally, this is the fifth step in the process of generating 30-day notices. For the sequence and timing of the liens steps, 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 30-day notice 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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