Introduction

When creating a new project within BidTabs Plus you have 4 options available for importing Pay Items. This article will elaborate on those four options.

Instructions:

Step 1: Select "+Add Project" to open the New Project window

• A State, Project ID and Description is required

Option 1: Import Pay Items by DOT File.

• This will open a window prompting for a file path where your DOT file is located.

Option 2: Importing Pay Items from a Spreadsheet

• This will open our importer tool which has 4 required column fields: Pay Item ID, Pay Item Description, Quantity and English Unit of Measure ID

Option 3: Importing Pay Items through Batch Load

• The Batch Load option will open our Pay Item database where you can select which you want to load into the project.

Option 4: Importing Pay Items using Tabs Database

• The Tabs Data Base allows you to select specific jobs to load with options to import contractors prices to load.