Use this screen to upload budgets from the Maintain C/SSR Budgets screen (Projects » Budgeting and ETC » Maintain C/SSR) for use on the C/SSR report. To ensure correct budget figures, use this screen before creating the C/SSR tables.
Click this button to select the file that you want to upload. The file must be in fixed-length format and carry a ".dat" suffix. After successfully completing the upload, you can review or edit this file in the Maintain C/SSR Budgets screen (Projects » Budgeting and ETC » Maintain C/SSR).
Click the Process icon on the toolbar to start the upload process. If errors in the upload file are found, the process produces an error report upon completion and creates a file with a suffix of ".err" in the same directory from which the budget file was uploaded. Uploads that execute without error will not produce a report. Rows with no errors will successfully upload; therefore, a file will not be entirely rejected because of one row.
Changes to this screen update the PROJ_CSSR_BUD table.