Bulk N/A

Bulk N/A allows users with certain permissions to mark tasks and subtasks as not applicable to a Schedule Template using an import file in CSV format.

Access Bulk N/A functionality:

1. Navigate to the Tools > Bulk.

2. Click the Bulk N/A menu item.

   This opens the Bulk N/A page.

Perform Bulk N/A operations on tasks:

1. Using Siterra reporting, run the BI Task Data Grid report.

2. Open the report and populate the Task N/A column with either Yes or No for each task.

   Yes indicates that the task should be marked N/A. No indicates that the task should not be marked N/A.

3. Save the report in CSV format.

4. In Siterra, navigate to Tools > Bulk > Bulk N/A.

   The Bulk N/A page appears.

5. Click Select to choose the desired CSV file.

6. Once the file has been selected, click Add.

7. Once the file has been added, click Upload.

   The tasks are updated in bulk.

Perform Bulk N/A operations on subtasks:

1. Using Siterra reporting, run the BI Subtask N/A report.

2. Open the report and populate the Subtask N/A column with either Yes or No for each subtask.

   Yes indicates that the subtask should be marked N/A. No indicates that the subtask should not be marked N/A.

3. Save the report in CSV format.

4. In Siterra, navigate to Tools > Bulk > Bulk N/A.

   The Bulk N/A page appears.

5. Click Select to choose the desired CSV file.

6. Once the file has been selected, click Add.

7. Once the file has been added, click Upload.

   The subtasks are updated in bulk.