Following You'll find the steps to active an entire work order via CSV upload:
1. 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 |
2. Then, go to CAMPAIGNS in the slide-out menu
3. Select the sub-menu CODES
4. Click on UPLOAD SCM DATA BY CSV
5. Select the file, check that the correct delimiter is chosen, and then click on: NEXT
6. Select workorder as the unique identifier
7. Click on START UPLOAD
The system will notify you of the number of records uploaded. You can check the processing queue to confirm when the upload is complete and to see how many codes have been affected. Please note that larger work orders may take longer to process. You can also check the status in the CODE TRANSACTIONS section from the slide-out menu.
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