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Customize the departments import script

For more information, see Departments import script.

  1. Go to Source > Systems.

  2. Edit a source system for the relevant system.

  3. Go to the System tab.

  4. Under Import Scripts, click Departments.

    2023-05-16_14-37-58.jpg
  5. On the left side of the Departments Import dialog box is the script editor. Customize the script here.

    2023-05-16_14-38-53.jpg
  6. On the right side of the Departments Import dialog box is the preview area.

    2023-05-16_14-41-04.jpg
    1. Optional: Click Preview to execute the script as a "dry run", in which the $dryRun variable is set to true. Previews include up to the first 4 departments.

  7. To save your changes, click Apply.

The script will run during the next import (see Imports).