OLD - Managing origin information

Introduction

You can can record Origin information against provision in bills which can be used later to generate the Table of Origins.

How to insert/update Origin information

1. Place the cursor in the provision that you would like to insert origin information against and 
1. select ‘Insert > Insert/Update Origin information’ from the upper toolbar
2. select “Insert/Update Origin information” from the right-click menu in the Editor
2. The system will present a modal allowing you to specify the Origin information in the appropriate format
3. click on the Save button

How to delete Origin information against a provision

1. Place your cursor in the starting element of the provision that contains the origin information that you want to delete
2. Expand the right-hand panel
3. Click on ‘Attributes’
4. Click on the value labelled “ukl:origin”
5. Click on the bin (delete) icon to remove the origin information

Hints and tips

• You can optionally view origin information in the document in the Editor by selecting "Tools > Show/Hide Origin information" in the upper tool bar
• To show origin information in the PDF, select "Show origin information" when generating a PDF