Acumatica - Tutorials
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Brak pozycji odpowiadających Twojemu zapytaniu.
- Accept or Reject Owner Invoices for Export to ERP
- Accept or Reject Subcontractor Invoices for Export to ERP
- Accept or Reject a Budget for Export to ERP
- Accept or Reject a CCO for Export to ERP
- Accept or Reject a Commitment for Export to ERP
- Accept or Reject a PCCO for Export to ERP
- Accept or Reject a Project for Export to ERP
- Accept or Reject a Sub Job for Export to ERP
- Add Columns to a Budget View for ERP Job Cost Transaction Detail
- Add an ERP Company to the Procore Company Directory
- Archive an ERP Company in Procore
- Configure Advanced Settings: ERP Integrations
- Configure Cost Code Preferences for ERP
- Consolidate Duplicate Companies in the Company Directory
- Consolidate and Link ERP Companies to Procore Companies
- Delete Cost Type Assignments from a Synced ERP Project Cost Code List
- Delete a CCO Synced with ERP
- Delete a Commitment Synced with ERP
- Edit Synced Direct Cost Transactions
- Edit a Commitment Synced with ERP
- Enable ERP Job Cost Transaction Syncing on a Procore Project
- Enable or Disable ERP Direct Exports
- Export Owner Invoices from Procore to ERP
- Export Subcontractor Invoices from Procore to ERP
- Export a Commitment Change Order (CCO) to ERP
- Export a Commitment to ERP
- Export a PCCO to ERP
- Export a Procore Budget to ERP
- Grant Accounting Approver Privileges
- Import a Prime Contract from an Integrated ERP System into Procore
- Link ERP Companies to Procore Companies
- Refresh the Cost Codes on an ERP Integrated Project
- Remove Duplicate Companies from the Company Directory
- Resend a Rejected Budget to ERP Integrations for Accounting Acceptance
- Resend a Rejected CCO to ERP Integrations for Accounting Acceptance
- Resend a Rejected Commitment to ERP Integrations for Accounting Acceptance
- Resend a Rejected Company to ERP Integrations for Accounting Acceptance
- Resend a Rejected Owner Invoice to ERP for Accounting Acceptance
- Resend a Rejected PCCO to ERP Integrations for Accounting Acceptance
- Resend a Rejected Project to ERP for Accounting Acceptance
- Resend a Rejected Sub Job to ERP Integrations for Accounting Acceptance
- Resend a Rejected Subcontractor Invoice to ERP Integrations for Accounting Acceptance
- Restore an Archived ERP Company for ERP Integrations
- Retrieve a Budget from ERP Before Acceptance
- Retrieve a CCO from ERP Integrations Before Acceptance
- Retrieve a Commitment from ERP Integrations Before Acceptance
- Retrieve a PCCO from ERP Integrations Before Acceptance
- Retrieve a Subcontractor Invoice from ERP Integrations Before Acceptance
- Retrieve an Owner Invoice from ERP Before Accounting Acceptance
- Send Subcontractor Invoices to ERP Integrations for Accounting Acceptance
- Send a Budget to ERP Integrations for Accounting Acceptance
- Send a CCO to ERP for Accounting Acceptance
- Send a Commitment to ERP Integrations for Accounting Acceptance
- Send a PCCO to ERP Integrations for Accounting Acceptance
- Send a Procore Project to ERP for Accounting Acceptance
- Send a Sub Job to ERP Integrations for Accounting Acceptance
- Send an Owner Invoice to ERP Integrations for Accounting Acceptance
- Sync Job Cost Transactions from an Integrated ERP into Procore
- Sync Paid Invoice Notifications from ERP into Procore
- Unlink CCOs Synced with ERP
- Unlink Commitments Synced with ERP
- Unlink Owner Invoices Synced with ERP
- Unlink Subcontractor Invoices Synced with ERP
- Unlink a Company Synced with ERP
- Unlink or Reset PCCOs Synced with ERP
- View a List of Synced Sub Jobs
- View an Accountant Report for ERP
- View the Archived Companies List for ERP