Forms Used to Review and Revise Vouchers Using Speed Status Change

Form Name	FormID	Navigation	Usage
Work With Speed Status Change	W0411SA	Automatic Payment Processing (G0413), Speed Status Change.	Review vouchers. Select vouchers to revise. To clear a field in the QBE row, you must use the Delete or Backspace keys. If you use the spacebar, the field is not cleared. Instead, the system searches for a blank value, which might produce incorrect results.
Update Single Pay Item	W0411SD	On the Work With Speed Status Change form, select a record and then select Single Pay Item from the Row menu.	Revise an individual pay item.
Global Updates	W0411SE	On the Work With Speed Status Change form, select Global Update from the Row menu.	Revise multiple pay items. Select the Update option next to each field that you change.
Split Payments	W0411SC	On the Work With Speed Status Change form, select Split from the Row menu.	Split vouchers for payment.