QuickBooks® Desktop - FAQ
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 'Company Name' in the Directory tool?
What is the maximum character length for a commitment's 'Title'?
What is the maximum character length for a commitment's 'Number (#)'?
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?