Forms Used to Print Interim Payments

Form Name	FormID	Navigation	Usage
Print Payment Setup	W072301B	Payroll Workbench (G07BUSP11), Interim Payment Workbench On the Work With Interims Workbench form, from the Row menu, select Print and then select Setup Payments.	Set up payment information.
Print Payments	W07230A	On the Work With Interims Workbench form, from the Row menu, select Print and then select Print All.	Print interim payments by interim ID.
Print Payments	W07230A	On the Work With Interims Workbench form, select Review/Revise Int (review/revise interims) from the Row menu. On the Work With Interim Payments form, select the interim payment that you want to print, and select Print Payment from the Row menu. On the Print Selected Interim Payments form, click OK.	Print selected interim payments.
Reset Checks and Auto Deposits	W07210II	On the Work With Interims Workbench form, select a record, and from the Row menu, select Reset Functions and then select Reset Print Pymts (reset print payments).	Reset the print status for interim payments by interim ID.
Reset Checks and Auto Deposits	W07350IH	On the Work With Interims Workbench form, select a record, and select Review/Revise Int from the Row menu. On Work With Interim Payments, select a record, and from the Row menu, select Reset Functions and then select Reset Print Pymts.	Reset the print status for selected interim payments.