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AP Lien Waiver Custom by Project

  • 2 June 2021
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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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Best answer by Laura02 8 April 2022, 22:31

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Laura02
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We have the same need.

Laura ~ Klear Systems, Inc. Irvine, CA. ~ Please remember to "Mark Best Answer" to help those who are facing the same problem.~
Chris Hackett
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Hi @bduprey51 were you able to find an answer to your query? Thanks!

Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
Laura02
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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.

Laura ~ Klear Systems, Inc. Irvine, CA. ~ Please remember to "Mark Best Answer" to help those who are facing the same problem.~

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