- 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