QuickBooks® Desktop - FAQ
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- What are 'cost types' and how does our ERP integration support them?
- Which budget views should I add to my Procore projects?
- How can I tell if a Procore project is synced with an integrated ERP system?
- Why is my Procore project missing from the ERP Integrations tool?
- How do I set up the subcontractor invoices and payments feature for Procore + QuickBooks?
- How can I tell if a Procore project's budget is synced with an integrated ERP system?
- Why is the Send to ERP button dimmed and not available in the Project Creation Assistant?
- What do the ERP icons mean?
- Why can't I see the Sync or Refresh buttons in the ERP Integrations tool?
- Why can't I create or activate Procore projects?
- Who receives a notification when an item is rejected from ERP?
- Which integrated ERP systems support the 'cost type' concept?
- What is the maximum character length for a commitment's 'Number (#)'?
- What is the maximum character length for a 'Company Name' in the Directory tool?
- What is the maximum character length for a commitment's 'Title'?
- What is the accounting approver role?
- What happens if I have duplicate company records in Procore's Company Directory?
- What do I do when a commitment fails to export from the ERP Integrations tool?
- How Do I Resolve the "There was an error adding, modifying or deleting XXXXXX-XXXXXXXXXXX because it is already in use." Error when Exporting to ERP
- How do I resolve the "This export cannot be completed because the number of line items in QuickBooks does not match up with the number in Procore" error when exporting to ERP?
- Can I export Procore budget modifications to an integrated ERP system?
- Can I edit or delete a commitment after its been synced with an integrated ERP system?
- Can I customize the numbering system for financial objects in Procore?
- Are pending commitments automatically synced with integrated ERP systems?
- Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?