All of the options to print this report work exactly the way they do in the A/R Detail List report explained above, with the exception of the following: Print Zero Lien Date Records. If the Lien Date on an open item equals “0”, this prompt will exclude those items from the print out if you select this option.
AR Detail List by Lien Date
AR Detail List by Lien Date This report module prints a listing of every Open Item—except Deposits—by Lien Date. This report will alert you to any liens that need to be placed. It is a much shorter report than the A/R Detail List as it does not subtotal the Customer’s account. When you enter this module, the screen will appear as follows:
All of the options to print this report work exactly the way they do in the A/R Detail List report explained above, with the exception of the following: Print Zero Lien Date Records. If the Lien Date on an open item equals “0”, this prompt will exclude those items from the print out if you select this option.
All of the options to print this report work exactly the way they do in the A/R Detail List report explained above, with the exception of the following: Print Zero Lien Date Records. If the Lien Date on an open item equals “0”, this prompt will exclude those items from the print out if you select this option.