Importing Invoice Codes

After exporting invoice codes, you can assign codes in an Excel spreadsheet and import those codes back to the application. Once you import the file, the codes associate with the correct budget line and phase code.

To import invoice codes from the Assign Invoice Codes page:

Navigate to the Assign Invoice Codes Page
Select the Browse button and select the file to upload from your computer.
The file name displays above the Schedule of Values (SoV) table.
Select the Upload from XLS file button.
- Once you upload the file, a Status page confirms the application saved your SoV codes.
- The codes are included on the Assign Invoice Codes page.

Next: Navigate to the Assign Invoice Codes Page