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
To learn more about these fields, see Create a Subcontractor Invoice.
|Exports data from Procore to Sage 300 CRE®
Sage 300 CRE®
|Current Payment Due + Current Retainage Held
|Current Retainage Held
|Sub Job #
|Description of Work
|Work Completed (This Period) + newly entered Materials Presently Stored
|Retainage (This Period)