Multi-BU / Multi-Period Import¶
AgrEGG provides a dedicated import workflow for files that cover multiple Business Units, multiple periods, or both in the same process.
When to use it¶
This workflow is appropriate when:
one upload contains data for more than one Business Unit;
one upload contains data for more than one reporting period;
a central team wants to handle a broader import package in one operation;
certification or confirmation must later be managed on the result of that consolidated upload.
Main capabilities¶
The routes in the auto_import module indicate that this feature supports:
dedicated upload pages for multi-BU / multi-period files;
result-detail pages after upload;
asynchronous upload status checking;
configuration pages for multi-BU / multi-period import types;
start-upload actions after preparation;
certify, decertify, and partial-certify actions on uploaded results.
Import type configuration¶
Before using the upload flow, administrators may need to define or maintain the corresponding import type configuration.
That configuration typically determines:
which file structure is expected;
how columns are interpreted;
which import logic is applied to the uploaded package;
which results can later be certified or partially certified.
Typical workflow¶
The expected administrative flow is:
configure or review the multi-BU / multi-period import type;
upload the source file;
monitor the upload status if processing is asynchronous;
open the detail page for the upload result;
review the generated import outcome;
certify, decertify, or partially certify the result as needed.
Certification behavior¶
The dedicated certify, decertify, and partial-certify routes indicate that the uploaded package is not merely stored as a file.
Instead, the workflow supports downstream control over the resulting imported data, which may include:
confirming the full package;
reverting a previous confirmation;
confirming only part of the imported scope.