--- title: "Bulk Import: Contract Attachments" slug: "bulk-import-contract-attachments-1" updated: 2026-08-27T19:25:57Z published: 2026-09-23T12:57:28Z canonical: "wiki.cobblestonesoftware.com/bulk-import-contract-attachments-1" --- > ## Documentation Index > Fetch the complete documentation index at: https://wiki.cobblestonesoftware.com/llms.txt > Use this file to discover all available pages before exploring further. # Bulk Import: Contract Attachments **COBBLESTONE SOFTWARE** Contract Insight — User Guide **Bulk Import: Contract Attachments** *03. Admin User Manual › Account Maintenance › Bulk Import: Contract Attachments* **Note:** Each procedure in this guide begins at the Contract Insight homepage, so any section can be followed on its own. Custom fields are configurable, so the exact field list on a contract category record may vary between environments. # 1. Overview Administration > **Bulk Import Attachments** is a dedicated screen for uploading many files at once and then filing each one onto the contract it belongs to, rather than attaching files one record at a time. A drop zone at the top of the page ("Drop attachments here or click to browse") lets users pick where files go before anything uploads, either straight onto a contract or into a pending holding list to sort out later; nothing uploads until the user confirms. Below it, the **Pending attachments** list (534 files in this QA environment) shows every file that has been stored but not yet filed onto a record, with columns for Pick, File, Uploaded date/time, By (uploader), and Status. Files whose contract was later deleted are flagged with a "**Contract deleted**" status so they can be filed elsewhere or removed; **Select all**, Clear, a per-row Delete button, and a Search box help manage a long pending list. # 2. Key Elements - Drop files or click Browse in the **Add attachments** drop zone; nothing uploads until you confirm where each file goes - Choose to file a dropped attachment straight onto a contract, or leave it in the pending list to sort out later - The **Pending attachments** list tracks File, Uploaded date, By (uploader), and Status for every unfiled attachment - Files marked "**Contract deleted**" were left behind when the contract they were uploaded against was later removed - Use **Select all**, Clear, the Search box, and per-row Delete to manage a large pending list # 3. Quick Reference Summary [TODO: content needed]