Import Commitments

Depending on your account settings you may or may not be able to import commitments. The Cost import capability must be enabled by an e-Builder Support team member. For more information please contact your account manager. Once the option is available, only users with Import permissions can perform this task.

To import commitments

  1. Click Cost from the top navigation tabs.
  2. Click the Data Entry link located on the shortcut links at the top.

    3. The Data Entry Menu page is displayed.

  3. Click Import Commitments.

    4. The Import Commitments page (Step 1 of 3) displays.

  4. Complete all required fields.

    5. For detailed descriptions of the field and buttons located on this page, see Import Commitments Page Overview.

  5. Click Next.

    6. Step 2 of 3 displays.

  6. Complete all required fields.
  7. Click Next.

    8. Step 3 of 3 displays.

  8. If the file was mapped correctly and there aren't any exceptions or warning, click Import.

    9. —Or—

    If there are exceptions, the Import button is disabled. Click the Exceptions tab to review the exceptions and make any necessary changes to the spreadsheet. Click Previous to reimport the file, and then repeat steps 5-7.