Lien Discharge Report Instructions

Use the Lien Discharge Report to list the customers whose liens have been discharged because the lien has been paid in full.  The report includes the date the lien was paid.  You can tailor the report to specify which Services, Companies and Finance Periods to view.

 

Tips:

Directions:

To open:

1.  Click Reports from the Menu.

2.  Click Miscellaneous.

3.  Lien Discharge Report.

 

Or, use the keyboard shortcut:  [ALT] [e] [m] [m] [l].

 

Lien Discharge Report Window Example:

 

Lien Discharge Report Options

 

Services

To select the Services to print, click to check the appropriate Services listed.

Tip:  To quickly select or de-select all Services listed, click the Check All icon.

Companies

To select the Companies to print, click to check the appropriate Companies listed.

Tip:  To quickly select or de-select all Companies listed, click the Check All icon.

Finance Periods

To select the Finance Periods to print, click to check the appropriate Finance Periods listed.

Tip:  To quickly select or de-select all Finance Periods listed, click the Check All icon.

Post Date From - Through

To limit the report to a range of dates, enter the appropriate beginning Post Date in the range.

To limit the report to a range of dates, enter the desired ending Post Date in the range.

Tip:  To include all dates, leave From and Through blank.

 

To begin printing, click Print, or press [ENTER].

Keyboard shortcut:  [ALT + p]

Or to print to the Print View window, click Print View .

To escape from the print routine, click Cancel .

Keyboard shortcut:  [ALT + c]

Server Process Status

Status

Displays information pertaining to the various phases of the printing process to guide you.

Note:  The status displays Complete when the process is ended.  In addition, the Message window displays Time Started and Time Ended to alert you when the routine is complete.

To close the window when the report is complete, click Close .

 

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