You can import IFC and .pfxt files
to the Advance
Bill module.
The IFC (Industry Foundation
Classes) file format is for the Advance
Bill and Estimating modules.
The PFX (Tekla
PowerFab eXchange) file format is for the Project
Management and Production Control modules.
When importing IFC files, note the
following:
- Using IFC files
allows revised items to be updated, and you can report the changes such as material
size and quantity during the import process.
Microsoft Excel
worksheets or KISS files do not have this ability.
-
We recommend that you use the Steel
fabrication view or 2x3 EM11 IFC format, but the Coordination view or the standard
IFC2x3 format work as well.
-
Before you start
importing, ensure that you have created preliminary marks (PRELIM_MARK) in Tekla
Structures and included those in the IFC files.
- In Tekla
PowerFab, map at least the PRELIM_MARK to Reference
Number. Other mapping is optional.
For instructions on exporting IFC files
from Tekla
Structures, see IFC
export.
-
Go to .
-
In the navigation tree ,
select IFC or .pfxt under Advance
Bill.
-
Browse to find the file you want to import.
-
Select the file, and click
Open.
-
Click Import
You can click the Test
Import button to test importing a file before actually importing it. This way,
you can ensure that all information will be imported successfully.
The Import dialog opens, and shortly after, the Advance
Bill Job Edit dialog.
-
Type or select the job to which
you want to import the file.
-
Select and fill out job information.
-
To load general information from the selected project management job to the
Advance Bill job, in Project Management Job, click Load
Info.
-
For new jobs, if you want to
add and link a new Trimble Connect project, click Link.
The Link Project to Trimble Connect dialog opens.
-
Click Save.
-
If the mapping is not
automatically done, map the selected information from the file.
For IFC, we recommend that
you map at least PRELIM_MARK to
Reference Number. Other mapping is
optional.
- After selecting the field to be mapped to, for
example to Reference
#, click Set
Field Mapping and OK.
-
If unrecognized shapes or
grades are detected, the Translate Shapes/Grades dialog opens.
-
If there are changes in the
file, the Change
Summary dialog opens, you can proceed to manage the changes.
-
After a successful import,
go to the Advance
Bill module to review the bill of materials.
-
In the Select Advance Bill Job dialog, select the job and click Open to open the job.
The job shows the imported
records, and the mappings.
To display the fields showing quantity linked to inventory, purchasing,
and production control, right-click on the display grid and select
Customize
grid.
If you have changed any fields in
the records in the job, such as quantities or grades, the import reverts the
changes made in the job, and the Import log shows that a number of items were updated.
For further information, see also the following videos: