Home > New User Quick Start > Adding Pay Items to Project
Adding Pay Items to Project
| Once the project wizard has finished, the new project will appear on the Project List and can be opened by double-clicking on the project name or highlighting the project and selecting Open. The first time the project is opened you are prompted to Add Pay Items as shown. |
|
|
| Importing from State DOT Disk |
If you are submitting bids electronically using an Electronic Bidding System we can read/write to the EBS system. ADD LINK |
| Batch Load Pay Items |
This option opens a spreadsheet of all pay items in the selected Pay Item database. You can select multiple pay items for a project and enter the quantities at once in a spreadsheet screen. ADD LINK |
| Load One at a Time |
Opens the project allowing you to select Add PI from the menu bar and entering the items information one pay item at a time. ADD LINK |
| Load from Spreadsheet |
This option allows you to map the columns of a spreadsheet containing pay items and import them into a project. ADD LINK |
|
See also