It would help out tremendously for clients who generate lien waivers based on the Compliance Setting of "Create partial lien waivers at: Invoice payment selection". Without the "Draw" number being written to the JC - Lien Waiver record, it has forced me to add in the AP - Distribution table to my custom report in Crystal. I have gotten the report to work properly, but the client is now requesting for the JC - Lien Waiver record (Subcontractor Compliance Management screen) to display the "Draw" number in the grid.

by: Jeremy W. | over a year ago | 1 Financial Management