Customer Preliminary Liens Report ranges and options

Ranges

See Report ranges.

Options

Print Detail?

Select Yes to print all detail from the Customer Ship To Setup record.

Select No to print only this information:

• Customer number
• Ship To/Job number
• Job Name
• Preliminary lien amount
• Date filed
• Sales to date

Print Unfiled Only?

Select Yes to print customers that have no preliminary liens filed.

Select No to print all customers with job records within the specified ranges, whether preliminary liens have been filed or not.