FAQ
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- Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?
- Are pending commitments automatically synced with integrated ERP systems?
- Can I Unlink PCCOs Synced with an ERP System?
- Can I change the selected vendor type after a company has been synced?
- Can I export Procore budget modifications to an integrated ERP system?
- Can I integrate an existing Sage project with Procore?
- Can I provide users with 'Read-Only' level permissions with limited access to update information in Procore?
- How are commitments numbered in Procore?
- How can I tell if a Procore project is synced with an integrated ERP system?
- How can I tell if a Procore project's budget is synced with an integrated ERP system?
- How do I export a project budget from Procore to Sage 300 CRE?
- How do I export cost forecast data from a Procore budget to Sage 300 CRE?
- How do I select which Viewpoint® Spectrum® jobs appear in the Select a Job Template list of the ERP Integrations tool?
- How do I set up the subcontractor invoices and payments feature for Procore + QuickBooks?
- How does the Integration by Ryvit connect Procore with Viewpoint® Vista™?
- How does the hh2 synchronization client transmit data?
- How often can I sync data between Procore and Viewpoint® Spectrum®?
- How often can I sync data using the Integration by Ryvit?
- What are Procore's default cost codes?
- What are Procore's default cost types?
- What data is synced between Sage 300 CRE® and Procore?
- What data is synced with the Integration by Ryvit connector?
- What do I do when a commitment fails to export from the ERP Integrations tool?
- What do the ERP icons mean?
- What happens if I have duplicate company records in Procore's Company Directory?
- What is the accounting approver role?
- What tabs are available in the ERP Integrations tool?
- What's the difference between a job, a parent job and a sub job?
- Which budget views should I add to my Procore projects?
- Which integrated ERP systems support the 'Cost Type' concept?
- Which integrated ERP systems support the 'Sub Job' concept?
- Which prime contract and PCCO fields are synced with Procore and Viewpoint Spectrum?
- Which setting do I enable in QuickBooks® to export invoices with the ERP Integrations tool?
- Why are my change order line items duplicated on my subcontractor invoice?
- Why are my change order's line items being duplicated on my owner's invoice?
- Why can't I create or activate Procore projects?
- Why can't I see the Accept/Reject options in the ERP Integrations tool?
- Why can't I see the Sync or Refresh buttons in the ERP Integrations tool?
- Why do I see an error when trying to export data to Sage 300 CRE?
- Why is my Procore project missing from the ERP Integrations tool?
- Why is the Send to ERP button dimmed and not available in the Project Creation Assistant?