FAQ
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- Which budget views should I add to my Procore projects?
- What are Procore's default cost codes?
- Why can't I create or activate Procore projects?
- How does the hh2 synchronization client transmit data?
- Why is the Send to ERP button dimmed and not available in the Project Creation Assistant?
- Why can't I see the Sync or Refresh buttons in the ERP Integrations tool?
- Why can't I see the Accept/Reject options in the ERP Integrations tool?
- Which integrated ERP systems support the 'Sub Job' concept?
- Which integrated ERP systems support the 'cost type' concept?
- What tabs are available in the ERP Integrations tool?
- What is the maximum character length for a 'Company Name' in the Directory tool?
- What is the maximum character length for a commitment's 'Number (#)'?
- What is the maximum character length for a commitment's 'Title'?
- What is the accounting approver role?
- What happens if I have duplicate company records in Procore's Company Directory?
- What do the ERP icons mean?
- What do I do when a commitment fails to export from the ERP Integrations tool?
- What data is synced between Procore and Sage 100 Contractor?
- What are 'cost types' and how does our ERP integration support them?
- What's the difference between a job, a parent job, and a sub job?
- How often can I sync data between Sage 100 Contractor and Procore?
- How does the hh2 synchronization client connect Procore to Sage 100 Contractor?
- How do I add or edit project cost codes when my company's Procore account is ERP-integrated?
- How are commitments numbered in Procore?
- Can I edit or delete a commitment after its been synced with an integrated ERP system?
- Can I export Procore budget modifications to an integrated ERP system?
- 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?
- Does the hh2 synchronization process for Sage 100 Contractor require a Terminal Server?
- Can I change the selected vendor type after a company has been synced?
- Are pending commitments automatically synced with integrated ERP systems?
- Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?