Managing origin information

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

Place the cursor in the provision that you would like to insert origin information against and:

select ‘Insert > Insert/Update Origin information’ from the upper toolbar
select “Insert/Update Origin information” from the right-click menu in the Editor.

The system will present a modal allowing you to specify the Origin information in the appropriate format.

Click on the Save button.

Right-click on the starting element of the provision that contains the origin information and select Delete Origin Information.

You can optionally view origin information in the Editor by selecting Tools menu>Show/Hide Origin information in the toolbar.

You can also show origin information in the PDF - see Generating and viewing a PDF.