How do I import a BOQ and correct flagged cells afterward?

  1. Open Import Excel or CSV and choose your file. Detection and preview run automatically.
  2. Check the rows, then click Import rows. There is no separate review checkbox. Blank rows and recognized template instructions are excluded; zero values and unpriced work stay. Recognized subtotal labels stay in their original position without adding their source amount to the bid total.
  3. Open To correct on a saved BOQ row to enter a missing formula result or correct an invalid value. Save to clear that field's warning; unrelated edits leave it visible.

Use Review row selection only to change included rows. For another worksheet, range or column mapping, open Adjust import settings, make the change and choose Update preview. Import appends rows; it does not replace existing work. Cancel leaves saved rows unchanged.

Source amounts are comparison checks, not extra costs. The row editor offers acceptance for reviewed shortened text or comparison differences.

Next: Build activities under the BOQ.

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