- In Company Settings tab over to Import/Export Data.

- Download the sample CSV file.

- Erase the sample data and fill the CODE and DESCRIPTION fields.

- Leave the ID (fill to update) column blank, unless export(ing) data.

- Be sure to export, download or repackage the file to CSV format.

- When ready, Browse for the file and Import to the system.

Learn how to Add Cost Codes to Project(s)

Learn more about Importing Data

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