FAQ
What are 'cost types' and how does our ERP integration support them?
Which budget views should I add to my Procore projects?
What's the difference between a job, a parent job, and a sub job?
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 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 often can I sync data between Sage 100 Contractor and Procore?
How does the hh2 synchronization client transmit data?
How does the hh2 synchronization client connect Procore to Sage 100 Contractor?
Does the hh2 synchronization process for Sage 100 Contractor require a Terminal Server?
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?
Can I change the selected vendor type after a company has been synced?
Are pending commitments automatically synced with integrated ERP systems?
Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?