Liens Subtask
Use this subtask of the Subcontractor Payment Control block to maintain information regarding subcontractor liens. A lien is a legal claim against another's property and care should be used when creating or releasing liens.
Each vendor/project combination (this includes all levels of the project) can exist only once. If more than one lien exists for the same vendor/project combination, click
to enter more than one lien on this screen. After you save a lien, payments to this vendor are held via their voucher vendor ID until the lien is released.
To learn more about subcontractors, see Subcontractors.
Use this subtask whenever you need to maintain information regarding subcontractor liens.
Contents
Field | Description |
---|---|
Project |
Enter, or click |
Project Name |
This field displays the project name. |
Effective Date |
This field displays the lien's effective (beginning) date. This field defaults to the Costpoint date (today's date) but you can change it. |
Issued By |
Enter the name of the company or organization that has enacted the lien. Deltek recommends that you use this field to keep track of the lien issuer. |
Released |
This is the lien release status.
|
Released Date |
After the lien is released, enter, or click
|
Phone Number |
Enter the phone number of the company or organization that has enacted the lien. Deltek recommends that you use this field to keep track of the lien issuer. |
Address Line 1, 2, 3 |
Enter the address of the company or organization that has enacted the lien. Deltek recommends that you use these address fields to keep track of the lien issuer. |
City |
Enter the city name of the company or organization that has enacted the lien. Deltek recommends that you use this field to keep track of the lien issuer. |
State/Province |
Enter, or click
|
Country |
Enter, or click
|
Postal Code |
Enter, or click
|