The data file to import Contract links to Asset Types must consist of two (2) comma separated columns. The columns must be in the following order:
Column |
Field |
Required/Optional |
Description |
|
1 |
Contract ID |
Required |
This is the ID of the contract, and must already exist in the Contract Module. If the contract does not exist, the link will NOT be added. |
|
2 |
Asset Type |
Required |
This is the name of the asset type, and must already exist in the Asset Types table. If the asset type does not exist, the link will NOT be added. |