SRR Bulk Process

Overview

SRR Bulk Process refers to the automated or semi-automated processing of a large number of System Requirements Reviews (SRRs) in a batch or bulk manner. This approach can significantly improve efficiency and reduce manual effort compared to reviewing SRRs individually. This Page explains the Bulk Upload process interface, which is part of the system. The interface allows users to view, manage, delete, Process & upload data sheets.

SRR Bulk Upload.drawio (3).png

                                                                                  SRR Bulk Process

Screenshot 2024-10-09 134712.png

Steps
  1. Navigate to the Bulk Processed sheets
    • Log in to the system and navigate to the "Dashboard" section.
    • Click on the "SRR Report" tab.
    • Select the "Processed Cont List" option.

      Dashboard >SRR>SRR Bulk Process>Bulk Process List

  2. Locate the Data Sheet

    • Identify the datasheet you want to process from the list.
  3. Select the Data Sheet

    • Click on the checkbox next to the desired Datasheet.
  4. Delete Data Processed

      • Select the Datasheet you want to delete and click the "Delete sheet data" button.
      • Confirm the deletion by clicking the "Delete" button in the confirmation dialog.
      • A confirmation dialog box will appear asking if you are sure about deleting the selected sheet.
      • Click the "OK" button to proceed with the deletion.
      • After the deletion process is complete, you will see a message indicating that the selected Datasheet has been deleted & Check if all data has been removed"Successfully delete processed Data sheet"
      • Delete all sheet data one by one

    Screenshot 2024-10-09 134953.png

    Screenshot 2024-10-09 135214.png

     

  5. Click "Process Sheet"

    • Click the "Process Sheet" button at the top of the list.
    • If need to re-process a data sheet, select the corresponding row and click the "Process cont sheet" button.
    • Follow the on-screen instructions to complete the re-processing process.
    • A confirmation dialog box will appear asking if you are sure about processing the contract sheet.
    • Click the "OK" button to proceed with the re-processing.
  6. Confirm the Action

    • A confirmation message will appear asking if you are sure about processing the contract sheet.
    • Click the "OK" button to proceed with the processing.
    • Click the "Cancel" button to cancel the proceed
    • A confirmation dialog box will appear asking if you are sure about processing the contract sheet.
    • Click the "OK" button to proceed with the re-processing.
      Screenshot 2024-10-09 135338.png


Delete all sheet data one by one -->Process sheets -- > Gaiho bulk process





Revision #9
Created 9 October 2024 08:05:48 by Prasadi De Silva
Updated 15 October 2024 04:07:21 by Prasadi De Silva