FAQ Last updated Save as PDF Share Share Tweet Share Beta Below are frequently asked questions about the Sage 100 Contractor® integration. Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?What are 'cost types' and how does our ERP integration support them?Which integrated ERP systems support the 'cost type' concept?How do I create a Direct Cost column on a configurable budget for ERP integrated projects?How can I tell if a Procore project's budget is synced with an integrated ERP system?Can budget modifications from Procore be exported to an integrated ERP system?Why is the Send to ERP button dimmed and not available in the Project Creation Assistant?How can I tell if a Procore project is synced with an integrated ERP system?Why can't I create or activate Procore 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 tabs are available in the ERP Integrations tool?Which integrated ERP systems support the 'Sub Job' concept?What is the accounting approver role?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?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?What are Procore's default cost codes?What's the difference between a job, a parent job, and a sub job?
