Viewpoint® Spectrum® - Tutorials
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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 Company for Export to ERP
Accept or Reject a PCCO for Export to ERP
Accept or Reject a Project for Export to ERP
Add an ERP Company to the Procore Company Directory
Add an ERP Job to Procore
Add the 'ERP Direct Costs' Column to a Procore Budget View for ERP Integrations
Add Viewpoint® Spectrum® Standard Cost Codes to a Project
Archive an ERP Company in Procore
Archive and Unarchive Cost Codes Synced With an ERP Integration
Configure Advanced Settings: ERP Integrations
Configure Cost Code Preferences for ERP
Configure the Sync Schedule for your ERP Integration
Configure the Vendor Type Import Settings for Viewpoint® Spectrum®
Consolidate and Link ERP Companies to Procore Companies
Consolidate Duplicate Companies in the Company Directory
Delete a Commitment Synced with ERP
Delete Project Cost Codes from an ERP Integrated Project
Edit a Commitment Synced with ERP
Enable or Disable ERP Direct Exports
Export a Commitment Change Order (CCO) to ERP
Export a Commitment to ERP
Export a PCCO to ERP
Export a Procore Budget to ERP
Export a Procore Company Record to ERP
Grant Accounting Approver Privileges
Import a Budget from ERP
Import a Prime Contract from an Integrated ERP System into Procore
Link ERP Companies to Procore Companies
Link ERP Projects to Existing Procore Projects
Re-Import a Budget from ERP
Re-import a Prime Contract from an Integrated ERP System into Procore
Request to Import Viewpoint® Spectrum® Cost Types to Procore
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 PCCO 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 Company from ERP Integrations Before Acceptance
Retrieve a PCCO from ERP Integrations Before 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 Company to ERP Integrations for Accounting Acceptance
Unlink a Company Synced with ERP
Unlink CCOs Synced with ERP
Unlink Commitments Synced with ERP
Unlink or Reset PCCOs Synced with ERP
Update Project Cost Codes for Export to Viewpoint® Spectrum®
View an Accountant Report for ERP
View an ERP Job Costs Report
View the Archived Companies List for ERP