Forms Used to Revise Workfile Transactions

Form Name	Form ID	Navigation	Usage
Work With Workfile	W4812C	Daily Processing (G48S11), Workfile Revisions Workfile Processing (G5211), Workfile Revisions	Review and select existing workfile transactions.
G/L Transaction Selection	W48124A	Select G/L Selection from the Form menu on the Work With Workfile form.	Add existing G/L transactions to the workfile.
Job/Amount Revisions	W4812D	Select a workfile transaction on the Work With Workfile form and click Select.	Change the markup for invoice amounts or revenue amounts, change the eligibility code for non-T and M revenue transactions, and change hold codes and release dates.
Table Information	W4812F	Select Table Info (table information) from the Form menu on the Job/Amount Revisions form.	Review the origin of the markup and tax information for the workfile transaction
Workfile Entry	W4812A	Click Add on the Work With Workfile form.	Enter ad hoc workfile transactions.
Transaction Re-extension	W4812B	Select a workfile transaction on the Work With Workfile form and select Trans. Re-extend (transaction re-extension) from the Row menu.	Reextend one or more selected workfile transactions.
Hold Code/Release Date Revisions	W48S13A	Select one or more transactions on the Work With Workfile form, and then select Hold/Rel Trans. (hold or release transactions) from the Row menu.	Assign a hold status to a workfile transaction or release a hold from a workfile transaction.
Workfile Split Basis	W48125B	Select a workfile transaction on the Work With Workfile form, and then select Transaction Split from the Row menu.	Split a workfile transaction into two new workfile transactions
Workfile Split Amounts	W48125C	Click the Calculation Preview/Perform Split button on the Workfile Split Basis form.	Review the results of the split calculation.