FAQ Last updated Save as PDF Share Share Share Tweet Share Below are frequently asked questions about the Sage 100 Contractor integration. Can budget modifications from Procore be exported to an integrated ERP system?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?What is the maximum character length for a commitment's 'Number (#)'?What is the accounting approver role?What is the maximum character length for a commitment's 'Title'?What is the maximum character length for a 'Company Name' in the Directory tool?Which integrated ERP systems support the 'Cost Type' concept?Can I change the selected vendor type after a company has been synced?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?What are 'Standard Cost Types' in the Admin Tool's 'Cost Types' page?Which integrated ERP systems support the 'Sub Job' concept?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?Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?What are Procore's default cost codes?Why am I unable to create new projects?
Below are frequently asked questions about the Sage 100 Contractor integration.
Below are frequently asked questions about the Sage 100 Contractor integration.