mvc open pdf in new tab : Adding text fields to pdf Library control class asp.net web page wpf ajax 29Jan_QuickGuideforBizFinxPrepTool3-part1008

Steps for basic auto tagging:
Step 1 : Go to template in the tool where data needs to 
be filled, for example, Statement of Financial Position
Step 2 : Go to relevant page in the source document for 
which data needs to be populated in the template. 
Step 3 : Tick the check box to select the table row wise 
Step 4 : Select the entire table, e.g. Statement of 
Financial Position in the source document.
Step 5 : Click Auto Tagin the source document window.
Step 6 : Elements for which appropriate match is found 
in the templates  will be populated with data extracted 
from the source document.
C. Auto tagging – basic
2.4 Fill in the Templates
Description: Auto tagging function performs an automatic assignment of financial information in
the AGM FS to the respective elements of the minimum requirement list according to matching
rulesbuiltinthetool.
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Note: For proper tagging of data, please tick the 
checkbox “Does your selection has a Note number 
column?” if there is a note column in your source 
document. 
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C. Auto tagging – basic (cont’d)
2.4 Fill in the Templates
Line items in the AGM FS are auto tagged against the template and information is populated in thetemplate
The screenshots below show the tagging results:
• Data have been auto tagged are highlighted in green
• Data that have been left untagged are highlighted in orange
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Template
Source Document
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C. Auto tagging – selective
2.4 Fill in the Templates
The steps to perform selective auto tagging is similar to Basic auto tagging. The only difference is to  
select specific rows in the template and source document.
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D. Drag and drop
2.4 Fill in the Templates
Description: Drag and drop function allows users to select data items in the
source document, and drop them onto the template in the preparation tool.
There are two waysto perform adragand drop:
• Rowwise–select entire rows and drop onto thetemplate
• Cellwise –select a specific cell anddrop it onto a cell in thetemplate
Check or uncheck
the “Table selection
row wise” option
to switch between
row or cell wise 
drag and drop.
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D. Drag and drop of multiple consecutive rows
2.4 Fill in the Templates
• Figures of these rows will be summed up and the sum will be populated into the 
template
• Company labels of these rows will also be joined together by “| and used as the 
company label for the selected row in the template.
• A footnote will be created to show how the combined figure in the template is derived.
Statement of Financial Position in the rep tool
Taxonomy labels
CompanyLabels
2013
($)
Current Assets
Tradeand other receivables
Tradedebtors |
Other receivables 
40
Other current assets
Other assets | XYZ 
balance
25
CurrentAssets
2013
($)
Cash &Cash equivalents
100
Tradedebtors 
30
Other receivables 
10
Stocks
30
Other Assets
20
XYZbalance
5
AGM Financial Statements
Footnote for Trade and Other Receivables: 
Trade and other receivables [40] = trade debtors [30] + other receivables [10]
Footnote for Other Current Assets: 
Other current assets [25] = other assets [20] + XYZ balance [5]
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1. Click Import prior period figures on the Tool Box.
2. Browse relevant XBRL file to import figures. A warning message will be displayed 
.
3. Click Ok to import prior period figures.
E. Import prior period figures
Youcanimport prior periodfiguresfromapreviously saved XBRL file created usingBizfin
x
preparation tool. The figures from the XBRL file will be populated onto the templates in
the priorperiodcolumns.
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2.4 Fill in the Templates
Note:  The prior period start 
and end dates entered in the 
scoping questions must be 
equal to the current year start 
and end  dates in the instance 
document,otherwise the 
import process will fail to 
proceed.
3. Other Key Functions
Templates
– View
• Click to view the entire list of 
templates.
• View the templates which is a 
part of minimum requirement 
list
• Add/delete additional 
templates
– Clear template data
• Click to delete all the data in 
the current template
3.1 Tool Box - Templates
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Save
– AGM Copy
• AGM copy is generated from 
the single text block in the 
disclosure of full set of 
financial statements
– Review Copy
• Review copy contains all the 
data filled in the templates 
(detail tagging and the text 
blocks)
– XBRL File
• Click to generate the XBRL 
output in a zip file
• The zip file is for filing as 
part of the Annual Return 
with ACRA 
3.1 Tool Box - Save
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Import
– Priorfinancial perioddata
• BrowseXBRLfile(s)
• Import prior financial period
datainthetemplate(s)
• Only data for the matched
elements will be populated in
the
prior financial period
columns
• Unmatched elements of the
template can be viewed after
the import process and can be
exportedtoaMS ExcelFile
.
3.1 Tool Box - Import
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