Forms Used to Set Up Invoice Formats

Form Name	Form ID	Navigation	Usage
Work With Batch Versions - Available Versions	W98305A	System Setup (G48S40), Invoice Format Revisions w/Smart Fields System Setup (G5240), Invoice Format Revisions w/Smart Fields	Check In A New Invoice Print Version. Work with existing versions of a batch program.
Copy Version	W98305F	Select a version on the Work With Batch Versions - Available Versions form, and then click Copy.	Add smart fields to an invoice format template.
Batch Version Design	W98305S	Click OK on the Version Copy form.	Modify a batch version.
Version Prompting	W98305D	Select the newly created version on the Work With Batch Versions - Available Versions form, and then click Select.	Submit a batch version for processing.
Advanced Version Prompting	W98305I	Select Advanced from the Form menu on the Version Prompting form.	Specify options that affect the submission of a batch version.
Submitted Job Search	W9986110BA	Select Submitted Jobs from the Form menu on the Work With Batch Versions - Available Versions form.	Check the processing status of a job.
Advanced Operations	W98305J	Select the new version on the Work With Batch Versions - Available Versions form, and then select Advanced from the Row menu.	Check in the version to the server.