Skip to main content
Procore

Search

  • Filter Results
  • Location
  • Classification
    • Article type
    • Stage
    • Language
    • Ready to Translate
  • Include attachments
Searching in
About 108 results
  • How often can I sync data between Sage 100 Contractor and Procore?
    https://support.procore.com/faq/how-often-can-i-sync-data-between-sage-100-contractor-and-procore
    When your company has enabled the ERP Integrations tool and configured it to work with Sage 100 Contractor®, thre are two ways to synchronize the data between the two systems: On-Demand Sync and Proco...When your company has enabled the ERP Integrations tool and configured it to work with Sage 100 Contractor®, thre are two ways to synchronize the data between the two systems: On-Demand Sync and Procore-Managed Auto Sync. To learn about the types of data that is synced, see What data is synced between Procore and Sage 100 Contractor®?
  • Perform an On-Demand Sync with Sage 100 Contractor®
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/sage-100/tutorials/perform-an-on-demand-sync-with-sage-100
    How to perform an on-demand sync of your Sage 100 and Procore data.
  • What is the maximum character length for a commitment's 'Number (#)'?
    https://support.procore.com/faq/what-is-the-maximum-character-length-for-a-commitments-number
    Details the character maximum for a commitment number when using Procore + ERP Integrations.
  • What is the accounting approver role?
    https://support.procore.com/faq/what-is-the-accounting-approver-role
    Provides information about the 'Accounting Approver' role for the ERP Integrations tool when configured for one of the supported ERP systems.
  • Project Financials + Sage 100 Contractor® Connector
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/sage-100
    Manage a construction project in Procore that's synced to a job in Sage 100 Contractor®.
  • Sage 100 Contractor Detailed Data Mapping
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/sage-100/detailed-data-mapping
    Detailed Integration map for Sage 100 Contractor
  • Resend a Rejected Subcontractor Invoice to ERP Integrations for Accounting Acceptance
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/resend-a-rejected-subcontractor-invoice-to-erp-integrations-for-accounting-acceptance
    How to resend an invoice to the ERP Integrations tool for accounting acceptance that has previously been rejected by an accounting approver.
  • Add an ERP Company to the Procore Company Directory
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/add-an-erp-company-to-the-company-directory
    To add an ERP company as a new company entry in Procore's Directory tool.
  • Add ERP Standard Cost Codes to the Company Level Admin Tool
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/add-erp-standard-cost-codes-to-the-company-level-admin-tool
    How to add one (1) or more new cost code(s) to the  ERP Standard Cost Code list in the company's Admin tool.
  • Edit Synced Direct Cost Transactions
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/edit-synced-direct-cost-transactions
    To edit or delete direct cost transactions after they have been synced with your ERP system. Editing or deleting direct cost transactions can cause the costs in the Procore project and the synced ERP ...To edit or delete direct cost transactions after they have been synced with your ERP system. Editing or deleting direct cost transactions can cause the costs in the Procore project and the synced ERP project to no longer match. If the synced direct cost transaction data is ever re-synced from your ERP integration, any updates you've made will be overwritten. This setting will allow you to edit or delete direct cost transactions synced with your ERP system.
  • Send a Procore Project to ERP for Accounting Acceptance
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/send-a-procore-project-to-erp-integrations-for-accounting-acceptance
    To retrieve an ERP-synced project that was sent the ERP Integrations tool. A project can only be retrieved before the it's accepted or rejected by an accountant.