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Activating an Entire Work Order via CSV Upload

 

  • Prepare a CSV file with the following headers (include maximum 2 work order IDs per file):
    • workorder
    • activation_status
workorder activation_status
5832 1
5755 1
  • Go to CAMPAIGNS in the slide-out menu
  • Select the sub-menu CODES
  • click UPLOAD SCM DATA BY CSV
  • select the file, check that the correct delimiter is chosen, and then click NEXT
  • select workorder as the unique identifier
  • click START UPLOAD

the system will tell you how many records have been uploaded. You can check in the processing queue when the upload is completed. There you can also see how many codes have been affected. 

Depending on the size of the work order, this request may take longer. 

The status can also be checked in the CODE TRANSACTIONS section from the slide-out menu.

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