Lien Status report
Posted by Cameron Telfer, Last modified by on 22 June 2016 02:25 PM

This report is accessed via Reports, then Management sub menu.

This is generally used only in the US market.

This report prints all active Agreements that are currently in the late letter cycle. The report shows the Unit number, Customer name, the Agreement’s balance owing, the paid to date, the lien date and the last notice sent. The lien date is the date that you enter on the Agreement’s Access page, under Lien Notice Date.

The Last Notice Sent number is the number of days after the Late Cycle that the notice was sent and corresponds to the Days After on one of the notices set up under Maintenance / Notices.

The report also has a section for writing your own notes next to each Agreement. The column headers for that section are Lock Cut, Status, Called, Letter, Comments.

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