Importing data
Bring data into a project from AGS, CSV, Excel or GEF CPT files, with validation and a preview.
Manage imports ground investigation data from AGS, CSV and Excel files, and CPT data from GEF files, validating and previewing it before anything is written. Imports are available on all plans, subject to your role.
Start an import
On the Imports screen, choose New import and add your files:
- one AGS4 file (up to 20 MB), or
- up to 50 CSV files (1 MB each) and Excel workbooks (.xlsx, up to 20 MB). Each visible sheet imports as a CSV named after the sheet; hidden and empty sheets are skipped, and each sheet counts towards the 50. Or
- GEF CPT files (.gef, up to 20 MB each), which import together as one AGS file. See GEF CPT files.
You cannot mix these in a single import.
Dates and times in your files are read as your organisation's local time (UK time unless your organisation has set another timezone), with the day first: 10/03/2026 is 10 March.
Preparing CSV files
Each CSV file holds one table, and Manage matches it by name:
- The file name is the table's name, or its CSV code if your configuration
sets one:
Location Details.csv,Samples.csv. Case doesn't matter. A file named after its AGS group (LOCA.csv) is not recognised unless that is the table's CSV code. - The first row holds the column headings, each a field's name or its CSV
code (
Final DepthorLOCA_FDEP). A column Manage doesn't recognise is listed as a warning and left out. - Every table except Location Details needs a Location ID column
(
Location IDorLOCA_ID), which links each row to its location.
The simplest way to get the names right is to export a project as CSV and use those files as your template.
Commas, semicolons and tabs all work as separators: Manage reads which one a
file uses from its heading row. A CSV saved in a country that writes decimal
commas, such as LOCA_ID;LOCA_FDEP and BH1;12,5, imports with 12,5 read as
12.5. The validation lists each column where numbers were read that way.
GEF CPT files
GEF is the Dutch exchange format for cone penetration tests, also used in Belgium, Germany and the Nordics. Contractors usually send one file per CPT: add them all to the same import and Manage puts them into a single AGS file, then validates and imports it like any other AGS import.
Under the files, each GEF file gets a line saying what was read, such as CPT01.gef: CPT01, 1003 readings to 20.00 m, and any warnings for it.
What goes where:
- The location (LOCA): the test ID (
#TESTID, or the file name if there is none) as the location ID, the position, the ground level and its datum (NAP, TAW), the start date and the final depth. - The test (SCPG): cone type, tip area, area ratio, standard, contractor and any pre-excavated depth.
- The readings (SCPT): one row per depth, with cone resistance, sleeve friction, friction ratio, pore pressures u1, u2 and u3, corrected and net cone resistance, Bq and inclinations. Readings are in MPa; a file in kPa is converted. The depth is the file's corrected depth, or its penetration length where it has none.
Positions in RD New (the Netherlands) and Belgian Lambert 72 are read as those grids and placed on the map. A position in any other coordinate system is kept as a local grid with a warning, and won't show on the map until you enter it as the location's easting and northing.
Some things are left out on purpose, and the file's line says so:
- Unit weight, stresses and elapsed time. These are interpretations, so they are worked out from your own parameters where the data is used, not taken from the contractor's file.
- The GEF groundwater level. Files differ on whether it is a depth or a level, so it is quoted in the test's remarks rather than used as the water depth.
- Depths with no readings, and a second reading on a depth already read. Readings closer together than 10 mm keep their depths to the millimetre.
A GEF file that isn't a CPT, such as a borehole log or a dissipation test, is left out with its reason, and the other files still import. So is a second file for a test ID already in the import.
Choose how it merges
Set the import mode for how incoming data meets what is already there:
| Mode | What it does |
|---|---|
| New rows only | Create new rows, skip all updates. The recommended default. |
| Fill gaps only | Only fill empty fields, never overwrite existing data. |
| Merge | Incoming values overwrite existing data (blanks are skipped). |
| Overwrite all | Incoming values overwrite everything, including with blanks. |
Validate
Manage checks your files and shows warnings and errors per file. Open a file to see the detail - the rule, line, group and message. If there are errors, fix the file and try again; informational AGS notices are flagged but do not block you.
Accented letters and file encodings
Names and descriptions in any European language import as written, such as Šentvid BH-č1, Łódź OW-3 or Győr TP-ő1. Manage reads files saved as UTF-8, UTF-16 (Excel's "Unicode text") and the Windows code pages Excel uses for "CSV (Comma delimited)": Windows-1252 in the UK and Western Europe and Windows-1250 in Central Europe. You don't need to re-save a file first.
AGS4 Rule 1 only allows plain ASCII, and the AGS checker accepts Western European letters such as é, ü and ø but rejects letters like č, ł, ő and ş. When those are the only problem on a line, Manage shows a warning naming the letters and lets you import: it is your data and the letters are kept. A line with a character that could not be read at all (shown as �) is still an error, because that means the file itself is damaged.
If you later need a file that passes a strict AGS checker, turn on ASCII only when you export.
AGS versions
An AGS file is checked against the version it declares in its TRAN group
(TRAN_AGS), such as 4.0.4, 4.1 or 4.2. A file that doesn't declare one is
checked against your configuration's AGS version, or 4.1 if none is set.
Quality checks (advisory)
For AGS imports, Manage also shows Quality checks alongside the required validation - reference only, they never block the import:
- Validation engine - advisory geotechnical and data-quality checks (BS 5930, depth, spatial and more).
- Project rules - your project's acceptance ruleset, the same one used to vet supplier submissions.
These are the same checks a supplier's data goes through, so you can hold your own imports to the same standard. If your data has Project-rule errors, Manage shows a warning and the action becomes Import anyway - you can still proceed (the checks are advisory for your own imports), but it is a nudge to review first.
Check against testing schedules
When an AGS file contains lab results and the project has testing schedules, Manage checks the file against them. If anything looks off, a small N to check badge shows on the samples card (or the first results card). Click it for the detail:
- New samples - results for a sample not in the project, which would be created as a new sample. Where it looks like a typo you get a hint, such as Did you mean BH01-1.8-4?, so you can fix the file before importing rather than delete the new sample and its lab data afterwards.
- Missing, but has results - results for a sample marked missing on a schedule.
- Scheduled, no results - scheduled samples with no results in the file, grouped by schedule with their tests.
- Not on a schedule - samples already in the project but on no schedule. These are listed but not counted, as they are usually fine.
Cancelled, not required and completed schedules are left out. Long lists show a few rows with Show all, and a very long list leads with the likely cause, such as the wrong project or a part delivery. The check is only a heads-up - it never blocks the import. Imports without lab results, or on projects without schedules, look exactly as before.
Choose what to import
Locations
If the files contain location data, pick which locations to import.
Tables
Choose which tables to bring in. They are all selected by default to save time - clear any you do not want.
Review the plan
Manage shows an import plan - exactly what will be added and changed, table by table, with the differences highlighted - so there are no surprises.
Run it
Submit the import. It processes in the background - wait on the progress screen or carry on working. The Imports list keeps a history with each import's status (Queued, Processing, Complete or Failed), who ran it, and its files.
Last updated 29 October 2026