FAQ
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- Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?
- Which integrated ERP systems support the 'Sub Job' concept?
- What are 'Standard Cost Types' in the Admin Tool's 'Cost Types' page?
- What are Procore's default cost codes?
- How do I create a Direct Cost column on a configurable budget for ERP integrated projects?
- Why is the Send to ERP button grayed out in the Project Creation Assistant?
- Which integrated ERP systems support the 'Cost Type' concept?
- What is the maximum character length for a commitment's 'Number (#)'?
- What is the accounting approver role?
- What do the ERP icons mean?
- Why can't I see the Sync or Refresh buttons in the ERP Integrations tool?
- Can I edit or delete a synced commitment?
- What is the maximum character length for a commitment's 'Title'?
- How can I tell if a Procore project's budget is synced with an integrated ERP system?
- How can I tell if a Procore project is synced with an integrated ERP system?
- Why am I unable to create new projects?
- What is the maximum character length for a 'Company Name' in the Directory tool?
- Can budget modifications from Procore be exported to an integrated ERP system?
- What happens if I have duplicate company records in Procore's Company Directory?
- How many Quickbooks company files does Procore support?
- What happened to the 'Configure Settings' link in Procore's sidebar?
- How often can I sync data between QuickBooks and Procore?
- Does the estimate feature in QuickBooks need to be enabled to work with Procore's Budget tool?
- Does the ERP Integrations tool support the Canadian edition of QuickBooks?
- Are pending commitments automatically synced with integrated ERP systems?