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AVEVA™ Electrical

Multiple Loads Procedure

  • Last UpdatedAug 08, 2025
  • 2 minute read
  1. When sizing multiple cables, once the cables the procedure is to be run for have been selected and the Next > button is clicked, the following is displayed:

  2. To review and then accept or reject the differences between AVEVA Electrical data and proposed (imported Excel template) data for each load individually, click Process each Record and Show Differences one by one.

  3. The Compare/Update window is then displayed with the differences for the first load to be processed displayed:

  4. To accept the changes either select individual field data by clicking Accept checkbox for each, or select the Accept All checkbox at the top of this window.

  5. To save the checked (accepted) data, click Save (alternatively cancel the sizing procedure by clicking Stop Cable Sizing).

  6. The differences for the next load are then displayed.

  7. To view the differences for all the loads at once, click Batch Process all Records and Show Differences at end.

  8. The Compare/Update window is then displayed with the differences for all the selected loads displayed:

  9. Review and accept/reject the differences as described above.

  10. The selected cables are then sized and the window will display the results of the procedure:

    Note:
    In the case of parent cables (i.e. cables with child cables), when a cable sizing update will result in the number of child cables changing, the Child Cable Numbering Options window is displayed when the cable is saved:



    Refer to Create a New Project Cable and Edit Project Cable Data for further information.

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