What data is synced between Sage 300 CRE® and Procore?

PROCORE	Exports data from Procore to Sage 300 CRE®	Imports data from Sage 300 CRE® to Procore	Sage 300 CRE®
STANDARD COST CODES Standard Cost Type			STANDARD COST CODES Standard Categories
PROJECTS COST CODES COST TYPES			JOBS COST CODES CATEGORIES
SUB JOBS			EXTRAS
COMPANIES			AP VENDORS
COMPANY INSURANCE			VENDOR INSURANCE 1
BUDGET 2			ESTIMATE
COMMITMENTS 3 SUBCONTRACTS & PURCHASE ORDERS COMMITMENT CHANGE ORDERS (CCOs)			COMMITMENTS SUBCONTRACTS & PURCHASE ORDERS COMMITMENT CHANGE ORDERS (CCOs)
COSTS COMMITTED COSTS (ACTUAL) JTD COST JTD COST DETAIL MTD COST BILLED RATE TRANSACTIONS4			COSTS COMMITTED COSTS (INVOICED) JTD COST COST TRANSACTIONS MTD COST BILLED RATE TRANSACTIONS4
PRIME CONTRACT			PRIME CONTRACT 5
PRIME CONTRACT CHANGE ORDERS (PCCOs)			PRIME CONTRACT CHANGE ORDERS 5
SUBCONTRACTOR INVOICES 6,7			AP INVOICES

¹ To sync vendor insurance from Sage 300 CRE® to Procore, your Procore point of contact must enable a backend configuration setting during the Implementation Process.
² Exports the 'Estimated Cost at Completion' and 'Forecast to Complete' values from a Procore budget to Sage 300 CRE®.
³ Includes Sage 300 CRE® tax groups. For more details, see How can I use tax codes on a Procore project? and Configure Tax Code Settings.
⁴ Requires transactions generated from Work-In-Progress (WIP) in the Sage Billing module
⁵ Includes miscellaneous worksheet transactions.
⁶ To set up exports, the hh² sync client must be running version 467 or higher. See Set Up the Export Subcontractor Invoices Feature for Sage 300 CRE®.
⁷ Not supported for Canada.