Code Analysis
Click Learn in the Template Editor window to open this window.
The name of the template that you are creating or repairing is displayed in the title-bar of the window.
Click on an item to find out more:
The code of each item in the sample file that you are learning from. The phrase **TEXT** appears if the software does not recognise the code on a particular line. If the item does have a valid code then the code mask or field position must be wrong.
The description that is associated with each item in the sample file.
Each of the items must have a designated Tax Group, which determines where the amounts will be imported into. In turn the Tax Groups determine where the figures appear on the Tax Return. You can change the Tax Group against each item and thus ultimately decide where the amounts will appear on the Tax Return.
Use the drop-down lists to choose one group from the 30 or so different options. Alternatively press the F2 key when a cell in the Tax Return Group column is selected to open the Select Tax Return Group window. You should not leave any items with -NONE- selected as this will produce an error when you try to import a file which is based on the template. The entire row in which the error exists turns red and the text "TR Group Required" is entered in the Error column.
The name of the Tax Return box in which the total for the selected group will be entered.
Details of any errors that exist for the selected item e.g. TR Group Required appears if you select -NONE- from the Tax Return Groupdrop-down list. Also the whole of the row in which the item appears turns red to indicate that an error exists.
Save any changes that you have made to the codes so far and close the Code Analysis window.
Save any changes that you have made to the codes so far and leave the Code Analysis window open.
Close the Code Analysis window and return to the Template Editor window without saving any changes that you have made.
Open the help topic for this window. You can also press the F1 key to do this.