This is the landing page for support articles about the Company level ERP Integrations tool. It contains links to tutorials, faqs and other support documentation related to ERP Integrations.
Answer The following data is synchronized between Procore and Sage 100 Contractor®: Cost codes Cost types Vendors Job-to-date costs and units Month to date costs and units Account Payable Dollars paid...Answer The following data is synchronized between Procore and Sage 100 Contractor®: Cost codes Cost types Vendors Job-to-date costs and units Month to date costs and units Account Payable Dollars paid Cost estimate (budget) Commitments Commitment Change Orders (CCOs) See Also About Procore + Sage 100 Contractor®
This page discusses the differences between the Standard Cost Types for each supported Procore ERP Integration on the Cost Types Configuration page of the Company level Admin tool.
Enable or disable the feature that allows Commitments, Commitment Change Orders (CCOs), and Invoices to sync to ERP without approval by an Accounting Approver.
If your company has enabled the ERP Integrations tool for one of the supported integrated ERP systems, a sub job is a child project of a parent project. For companies using the ERP Integrations tool, ...If your company has enabled the ERP Integrations tool for one of the supported integrated ERP systems, a sub job is a child project of a parent project. For companies using the ERP Integrations tool, visit Things to Know About Your ERP Integration to learn if and how your integration supports the use of sub jobs in Procore. Add a Sage 300 CRE® Extra to a Procore Project as a Sub Job The Integration by Ryvit is the product of a partnership between Procore and Ryvit, a third-party developer.
However, during the implementation process, an IT resource (i.e., your company's Sage 100 Contractor® Administrator) will work with your Procore point of contact to install and configure the hh 2 sync...However, during the implementation process, an IT resource (i.e., your company's Sage 100 Contractor® Administrator) will work with your Procore point of contact to install and configure the hh 2 synchronization client on the Sage 100 Contractor® server (see Sage 100 Contractor®: Setup Guide).
Please note that the ability to send an item to ERP is dependent on the type of ERP integration your company has enabled (for example, Sage 300 CRE®, QuickBooks® Desktop, or Xero™). If syncing for a t...Please note that the ability to send an item to ERP is dependent on the type of ERP integration your company has enabled (for example, Sage 300 CRE®, QuickBooks® Desktop, or Xero™). If syncing for a type of item is not supported by your ERP integration, you will not have the option to send it to the ERP tool for accounting acceptance. The user who sent the Job to ERP receives a notification. The user who sent the Sub Job to ERP receives a notification.
