Import job cost codes from an existing list

1. Go to Projects and select the project in the Quick Select section.
2. In the Client Contract Admin section, select Job Cost Codes.
3. Select Actions > Import From Master List.
4. Select the Import Source list.

   By default, the first classification system specified in Settings > Feature Settings > Cost Codes is selected in the dropdown

5. Select a Code Level.

6. Select the codes to be imported.

   You can select the top checkbox to select all codes.

   Depending on the code level, internal grouping fields are also populated.
7. Select Import.