How Do I Manually Run a Billing Code Import?

We typically recommend importing Billing Codes from your accounting package on an hourly basis. However, if you have just added a project in your accounting package and need it available in Argos immediately, you can always manually run the Billing Code import.

  1. Open Argos Manager and click on Projects
  2. Click the "Gear" icon at the bottom of the projects tier and choose "Import..."
    SelectImport.png
  3. Click "Run Now"
  4. Click "OK" after the import finishes
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