Does anyone know if there is a way to specify a Vendor lien waiver form based on the Project or Customer?
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AP Lien Waiver Custom by Project
Best answer by Laura02
Hi, this is how we resolved the need to have vendor lien waivers print based on the customer connected to the project used in the header of the bill. In our case, only the Logo on the Lien Waiver needed to look different for a certain customer. I added two logos to the Lien Waiver reports. One has Visible Expr set to [PMProject.CustomerID] = ‘000076’ and the other has [PMProject.CustomerID] <> ‘000076’.
The same logic could be added to various components, such as text lines, on the lien waivers.
1 person likes this
+19We have the same need.
+19Hi, this is how we resolved the need to have vendor lien waivers print based on the customer connected to the project used in the header of the bill. In our case, only the Logo on the Lien Waiver needed to look different for a certain customer. I added two logos to the Lien Waiver reports. One has Visible Expr set to [PMProject.CustomerID] = ‘000076’ and the other has [PMProject.CustomerID] <> ‘000076’.
The same logic could be added to various components, such as text lines, on the lien waivers.
Laura ~ Klear Systems, Inc. Irvine, CA. ~ Click my logo to Follow me ~
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