Since Subcontractor Compliance was added, credit invoices are no longer included with the lien waivers. Need to choose when or which credit invoices should be included with the lien waiver.
Sometimes credit invoices are entered as part of an error correction.
This goes along with lien waivers need to be by check instead of per invoice.
by: April D. | over a year ago | 1 Financial Management
Comments
AGREED!!!!
We need this to use compliance manager. I can't even use compliance manager that way it should be used because of this.
This is needed
I thought it was only our program. Sage forced us into this issue, please fix!
we need the credit invoices to be included in the lien waiver, we have some vendors that they refused to sign the ROL since the amount doesn't coincide with the actual amount paid.
Custom waivers that summarize by check need to be able to include the correct amount of the check. If some people don't want waivers created for credit it seems like you could give them an option in the compliance settings?
Needs to be fixed. I heard people have been requesting this since version 12.1. Vendors won't sign lien waivers that don't tie back to what they were paid.
Has this request for a fix really been outstanding for around 5 years? (approximiately one version per year, right? we're now on version 17) THIS is another extremely important item. There needs to be an urgency on voting for an item... not just vote, but also set the urgency level for which one needs the fix resolved.
What a hassle!!!! AP credit invoices need to be included in lien waiver amounts. Vendor will not sign waiver if it does not match check amount. This is common sense. I see this request has been going on for a YEAR! Please fix in next upgrade.
AGREED!!