Enhanced interface

Field descriptions: Commitment compliance tab on primary documents

The following tables list each field on the Commitment compliance tab on the primary document page.

Buttons

Commitment compliance tab: Buttons field descriptions
Fields	Description
Add	Select to add an insurance or miscellaneous compliance record to a primary document. Sage Intacct generates lien waiver compliance records automatically.
Pencil icon	Select to edit insurance, miscellaneous, or lien waiver compliance record information from a primary document.
Trash icon	Select to delete an insurance, miscellaneous, or lien waiver compliance record from a primary document.

Find, filter, or sort insurance-related compliance records associated with a primary document.

Commitment compliance tab: Insurance field descriptions
Field	Description
Compliance type ID	The compliance type associated with an insurance compliance record.
Compliance record	The insurance compliance record associated with the primary document. You can select the link to view compliance record information.
Description	The description of an insurance compliance record.
Supplier ID	A supplier associated with the primary document. You can select the link to view supplier information.
Received	If this checkbox is selected, the payment is received.
Override compliance notification	If this checkbox is selected, Sage Intacct notifies you about the insurance compliance record.
Effective date	The effective date of an insurance compliance record.
Expiration date	The expiration date of an insurance compliance record.

Find, filter, or sort miscellaneous compliance records associated with a primary document.

Commitment compliance tab: Miscellaneous field descriptions
Field	Description
Compliance type ID	The compliance type associated with a miscellaneous compliance record.
Compliance record	The miscellaneous compliance record associated with the primary document. You can select the link to view compliance record information.
Description	The description of a miscellaneous compliance record.
Supplier ID	A supplier associated with the primary document. You can select the link to view supplier information.
Received	If this checkbox is selected, the payment is received.
Override compliance notification	If this checkbox is selected, Sage Intacct notifies you about the miscellaneous compliance record.
Effective date	The effective date of a miscellaneous compliance record.
Expiration date	The expiration date of a miscellaneous compliance record.

Find, filter, or sort lien waiver compliance records associated with a primary document.

Commitment compliance tab: Lien waivers field descriptions
Field	Description
Compliance type ID	The compliance type associated with a lien waiver compliance record.
Compliance record	The lien waiver compliance record associated with the primary document. You can select the link to view compliance record information.
Supplier ID	A supplier associated with the primary document. You can select the link to view supplier information.
AP AP purchase invoice	The Accounts Payable AP purchase invoice associated with the lien waiver compliance record.
AP payment	The Accounts Payable payment associated with the lien waiver compliance record.
Amount	The amount due for the lien waiver compliance record.
Received	If this checkbox is selected, the payment is received.
Override compliance notification	If this checkbox is selected, Sage Intacct notifies you about the lien waiver compliance record.
Effective date	The effective date of a lien waiver compliance record.