FAQ Last updated Save as PDF Share Share Tweet Share Beta Below are frequently asked questions about the Sage 100 Contractor® integration. 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?Why can't I create or activate Procore projects?Which integrated ERP systems support the 'Sub Job' concept?Which integrated ERP systems support the 'cost type' concept?Which budget views should I add to my Procore projects?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 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 Procore's default cost codes?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 transmit data?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 accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?
