FAQ Last updated Save as PDF Share Share Tweet Share Beta Below are frequently asked questions about the Sage 100 Contractor® integration. Why can't I create or activate Procore projects?Can budget modifications from Procore be exported to an integrated ERP system?How do I create a Direct Cost column on a configurable budget for ERP integrated projects?What do I do when a commitment fails to export from the ERP Integrations tool?Why can't I see the Accept/Reject options in the ERP Integrations tool?What are 'Standard Cost Types' in the Admin Tool's 'Cost Types' page?What tabs are available in the ERP Integrations tool?Which integrated ERP systems support the 'Sub Job' concept?Why is the Send to ERP button dimmed and not available in the Project Creation Assistant?What is the accounting approver role?Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?Which integrated ERP systems support the 'Cost Type' concept?What is the maximum character length for a 'Company Name' in the Directory tool?What is the maximum character length for a commitment's 'Title'?What is the maximum character length for a commitment's 'Number (#)'?Can I change the selected vendor type after a company has been synced?How does the hh2 synchronization client connect Procore to Sage 100 Contractor?Does the hh2 synchronization process for Sage 100 Contractor require a Terminal Server?How does the hh2 synchronization client transmit data?How often can I sync data between Sage 100 Contractor and Procore?How can I tell if a Procore project is synced with an integrated ERP system?Can I edit or delete a commitment after its been synced with an ERP integration?Why can't I see the Sync or Refresh buttons in the ERP Integrations tool?What do the ERP icons mean?What data is synced between Procore and Sage 100 Contractor?How can I tell if a Procore project's budget is synced with an integrated ERP system?What are Procore's default cost codes?What's the difference between a job, a parent job, and a sub job?
