Forms Used to Review Workfile Transactions

Form Name	Form ID	Navigation	Usage
Work With Workfile	W4812C	Daily Processing (G48S11), Workfile Revisions Workfile Processing (G5211), Workfile Revisions	Review the transactions in the Billing Detail Workfile table (F4812). You can review specific workfile transactions to verify accounting and billing information and determine whether a workfile transaction is taxable.
Inquire Workfile History	W48208A	Select a workfile transaction on the Work With Workfile form and then select Trans Inquiry (transaction inquiry) from the Row menu.	For every revision of a transaction that you create as you process workfile transactions, the system stores a copy of the previous transaction. You can review this audit trail to see all of the changes that you have made to a transaction. The system displays the revision history of a workfile transaction, starting with the most recent revision to the original workfile transaction.
Burden Information	W4824B	Select a transaction with burden on the Work With Workfile form, and then select Labor Burden Info (labor burden information) from the Row menu. Labor burden transactions are identified on the Work with Workfile form as those that contain an X in the Labor Burden field	Review labor burden information.
Component Transaction Inquiry	W4812H	Select a transaction that has components on the Work With Workfile form, and then select Component Info (component information) from the Row menu. Component transactions are identified on the Work with Workfile form as those that contain an X in the Comp field	Review component information.
Burdening Transaction Inquiry	W48S14A	Select a burdening transaction on the Work with Workfile form, and then select Burdening Trans Inq (burdening transaction inquiry) from the Row menu. Burdening transactions are identified on the Work with Workfile form as those that contain an X in the Burdening field.	Review burdening and reburdening transactions.