SYSTEM STANDARDS > Standard Buttons > Import Button, via Standard Buttons

Import Button, via Standard Buttons

The Import button appears throughout the system and is used to quickly import files that do not exist in the system. The same process can be applied to any import found within the system.

The import process can be completed in the following order:

• Preparing File For Import
• Importing a File
• Import Exceptions Tab
• Import Excel Button

The following Imports are available throughout the system:

Customer Orders

Import Button, via Customer Orders Detail Buttons

Engineering

Import Button, via Engineering Control Selection

Import Button, via Task Card Selection

Import T/C Items Button, via Task Card Selection

Import Link E/C with T/C Button, via Task Card Selection

Import Button, via Mass Authorize Pending TCs Button

MPD Import Button, via Engineering Control Selection

Range Import Button, via Engineering Control Range

G/L Interface

Import Button, via G/L Accounts

Import Budget Button, via G/L Budget

Inventory

Inventory Initial Provision Load

Import Button, via P/N Initial Load Multi

P/N Kit Import Button, via P/N Initial Load Multi

Import Button, via P/N Pool Header

Import Button, via A/C Initial Template Load

Import Button, via Inventory Manual Warranty Entry

Import Button, via P/N Pool Detail

Orders

Import Button, via Service Order Detail

Import Button, via Transfer Order Detail

Production

Import Close Vendor Task Cards Button, via Work Order Detail, Optional Tab

Import Parts and Tools Button, via Work Order Detail, Optional Tab

Import W/O E/C Button, via Work Order Detail, Optional Tab

Import W/O N/R Task Card Button, via Work Order Detail, Optional Tab

Import W/O Task Card Button, via Work Order Detail, Optional Tab

Importing Customer Task Card PDFs, via Import WO Task Card Button

Import W/O Task Card Express Button, via Work Order Detail, Optional Tab

Import Work Order Task Card From History Button, via Work Order Detail, Optional Tab

Import Button, via Customer Contract, CAP Rules

Import Button, via Customer Addbill Master

Requisition

Import Button, via Requisition Detail

Settings

Import Button, via Master

Import Button, via Bin Master

Import Descriptions and Alerts Button, via ATA Chapter

Import Button, via Vendor P/N Repair Capability

Import Button, via P/N Inventory Level

Import Button, via P/N Sell

Import Button, via Vendor P/N Information

Import Button, via A/C Catalog

Import Button, via Diagnostic Error Code Master

Import Button, via Seat Configuration Button

Import Button, via Override Seat Configuration Button

Import Button, via P/N Bin Location Control

Import Button, via R/O Capability

Import Button, via Vendor Service Information

Shop

Import Parts and Tools Button, via W/O Shop Detail, Optional Tab

Import Button, via Customer Contract Header, Shop Approved P/N Tab

System Administration

Dictionary Import Button

System Data Import

Technical Records

A/C Initial P/N Load Multi

Import Button, via Defect Report

Import Button, via P/N N/L/A Creation

Import Flight Plan Button, via Schedule Flight Plan

TraxDoc

MPD Loader to Import, via MPD Loader

Load AC Readiness through TraxDoc, via AC Readiness Load

Note: These Import buttons are available throughout eMRO and typically affect the windows or modules in which the button is located. And the data is imported through .CSV files (which are created/formatted via Excel). Alternatively, the TraxDoc module is used to load and import larger and more complex data files using diverse types of formatting, namely SGML and graphic files. For more information refer to the TraxDoc Module.