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AVEVA™ Electrical

Complete the Import

  • Last UpdatedJul 24, 2025
  • 2 minute read
  1. Once all required elements and attributes have been accepted for import, click Import.

  2. The import then begins. Import progress is indicated by a progress bar and messages. For example:

  3. Once the import is completed, the following message is displayed:

  4. To view details of the imported data, and any messages or warnings that were issued during the process, click the View Import Logs link. The import log (a TXT file), is then displayed. For example:

  5. Click Close to exit the progress bar.

  6. The import procedure is now completed. All accepted equipment, cables and their attributes will now be added to the project database, the Loads list, etc.

    Note:
    When cables are imported, the import procedure will attempt to assign a cable catalogue number to each imported cable by comparing their details to those of those of the catalogue cables.
    If no match is found, the catalogue number for a cable will be completed, for example, with "NOT DEFINED 3C", where 3C indicates the number of cores.

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