DC1 Help Centre 11.0

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The detail panel templates can either be preloaded or manually created directly from the relevant registration panels. There are no separate table maintenance programs for templates. To create a payment template, the payment entry panel should be reached in an existing batch/voucher. If only a template needs to be created, a dedicated voucher type and a voucher number series can be set up and used for this purpose. This is to avoid causing unnecessary gaps in the number series that can appear if a batch/voucher or a document is created and then deleted.
Only one template code can be selected for the import. The indicated code identifies the template that should be used for all the relevant panels, i.e. for the batch/voucher header, cash book header and for the payment panels. Make sure that the template with the selected name is set up for all these panels.
Both the interface data completion and the completion of the panel data at manual registration is done in the following steps:
1. Data is initialized based on the selected template.
2. Data is completed based on the standard defaulting rules.
The completion based on the template always precedes the defaulting process. If a field never should be initialized, it may be secured by setting No init as the field initialization code for the applied template.
If additional voucher information is loaded into the SROKBVH file, then the applied voucher template must be properly set up in order to display all the loaded fields on the panel.