Import Activity Codes with Budgets
In General Admin → Data Import/Export, select the project and Activity Codes + Budget (Required), then download the current template.
Populate code, description, planned_qty, unit, and the five budget categories: labor, equipment, material, subcontractor, other. The total column is a review formula and remains skipped.
After import, reconcile the category totals in Project Admin → Budget Creation → Activity.
Important: Activity is the sole authoritative project budget. Payment Item and CWP budgets are separate, non-additive reporting views.