For companies using Procore's ERP Integrations tool to sync subcontractor invoices with Sage 300 CRE®, the table below shows the field mapping between the two systems.
Some fields in a Procore subcontractor invoice are NOT exported directly to Sage 300 CRE®. Instead, the system first uses those fields to calculate a value and then the calculated value is exported to Sage 300 CRE®. The following fields on a subcontractor invoice are NOT directly exported from Procore to Sage 300 CRE®.
- Work Completed (This Period)
- Materials Presently Stored
- Work Retainage ($) Released this Period
|Exports data from Procore to Sage 300 CRE®||
Sage 300 CRE®
|Billing Date||Inv Date|
|Current Payment Due + Current Retainage Held||Amount|
|Accounting Date||Acct Date|
|Sub Job #||Extra|
|Description of Work||Description|
|Work Completed (This Period) + newly entered Materials Presently Stored||Amount|
|Work Retainage ($) Released This Period + newly entered Materials Presently Stored||Retainage|