How to delete an exempt animal movement
Find out how to use a CSV file to delete incorrect exempt animal movement records in the NAIT system.
Preparing the CSV file
Your CSV file must include all of the column headings, in the correct order. This includes headings for optional columns you are leaving blank.
How to complete each column
Enter Delete.
Enter the transaction identifier of the original exempt animal movement upload. This will have been sent to you after the movement was created.
Enter a valid NAIT number.
Enter a valid NAIT number.
- For fallow deer, enter FD.
- For trophy deer, enter TD.
Enter the animal count entered in the original exempt animal movement upload.
This field is optional.
You can choose to enter a reference number of your own — for example, 1,2,3,4. This will make it easier for you to identify which record — that is, which row of your spreadsheet — is incorrect if you make a mistake in your CSV.
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Only complete this column if you are sending the animal from your NAIT number.
- You can enter only one date per animal sent.
- The date may be up to four days in advance.
- Date must be in a recognisable format — for example:
- dd/mm/yyyy
- dd/mm/yyyy hh:mm:ss
- yyyy-mm-dd.
Please note any time component will not be stored in the database.
Only complete this column if you are receiving the animal from your NAIT number.
- You can enter only one date per animal sent.
- The date may be up to four days in advance.
- Date must be in a recognisable format — for example:
- dd/mm/yyyy
- dd/mm/yyyy hh:mm:ss
- yyyy-mm-dd.
Please note any time component will not be stored in the database.