> ## Documentation Index
> Fetch the complete documentation index at: https://docs.rigreports.com/llms.txt
> Use this file to discover all available pages before exploring further.
# Version 2.2.2
## Release Notes - \[05/19/2026]
**🚀 New Features**
* Casing Tally import is now available
* Cost Attachments
## Casing Tally Import
A long requested feature, Casing Tallies can now be imported using our downloadable template. This allows you to quickly populate casing tally data in bulk rather than entering each record manually.
### Downloading the Template
To get started, navigate to the **Casing** tab and locate the casing string you want to add a tally for. If no tally has been imported yet, you will see a **"Casing tally not imported"** prompt with an **Import Casing Tally** button.
Click the **Import Casing Tally** button to open the import dialog. From there, click **Download Template** to download the RigReports Casing Tally Import Template.
Open the downloaded spreadsheet and fill in your tally data. Enter one joint per row starting at row 7, running from the deepest joint (shoe) ascending to surface. The **Joint Length (ft)** column is required for every joint — all other columns are optional.
If a joint should be excluded from the tally (e.g. bad threads), Enter "Y" in the **Exclude From Run** column.
### Importing the Template
Once your template is complete, return to the **Import Casing Tally** dialog and click **Select File to Upload** to choose your completed file. The data will be validated and loaded into the report.
After a successful import, the casing tally table will populate with all joint records from the template.
Ensure that all required columns in the template are filled out correctly before importing. Rows with missing or invalid data may be skipped during the import.
### Exporting the Casing Tally
You can also export an existing casing tally at any time. Click the **Export Casing Tally** button at the top of the tally section. Select your preferred format (xlsx or pdf) and click **Export** to download the file.
## Cost Attachments
Attachments can now be uploaded directly to daily cost entries. This makes it easy to associate supporting documents — such as field tickets, invoices, or receipts — with the corresponding cost record.
### Uploading an Attachment
Each cost entry row now includes a paperclip icon on the right side. Click the paperclip icon next to the cost entry you want to attach a file to.
The **Cost Attachments** panel will open for that entry. Enter an optional short description, then drag and drop your file into the upload area or click **Select a file** to browse. Click **Upload** to save the attachment.
On a mobile device, use the **Take Photo** button to take a photo and attach it directly to the cost entry.
Cost attachments are not distributed with the report. They are stored securely and are accessible only to users with permission to view the job's cost data.
### Viewing Attachments
Once files have been uploaded, they appear in the **Attached Files** list at the bottom of the Cost Attachments panel. Each file can be downloaded, opened, or deleted from this list.
The cost entry row will also show a count badge on the paperclip icon indicating the number of attached files, and the file names will be displayed inline beneath the entry for quick reference.
The attachment file can be downloaded by clicking the file name.
