Tutorials
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Tutorials
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- (Legacy) Create a Purchase Order
- (Legacy) Create a Subcontract
- About Procore + Sage 100 Contractor
- Accept or Reject Subcontractor Invoices for Export to Sage 100 Contractor®
- Accept or Reject a Budget for Export to Sage 100 Contractor®
- Accept or Reject a CCO for Export to Sage 100 Contractor®
- Accept or Reject a Commitment for Export to Sage 100 Contractor®
- Accept or Reject a Company for Export to Sage 100 Contractor®
- Accept or Reject a Project for Export to Sage 100 Contractor®
- Add Sage 100 Contractor® Standard Cost Codes to a Project
- Add a Budget Line Item
- Add a Phase from Sage 100 Contractor® to a Procore Project as a Sub Job
- Add a Procore Project to Sage 100 Contractor®
- Add a Sage 100 Contractor® Job to Procore
- Add a Sage 100 Contractor® Vendor to Procore's Company Directory
- Add the 'ERP Direct Costs' Column to a Procore Budget View for ERP Integrations
- Archive a Sage 100 Contractor® Vendor in Procore
- Assign Default Cost Types To Cost Codes
- Award a Winning Bid and Convert it into a Purchase Order
- Award a Winning Bid and Convert it into a Subcontract
- Configure Advanced Settings: ERP Integrations for Sage 100 Contractor®
- Configure Cost Code Preferences for ERP
- Configure Cost Code Preferences for ERP
- Configure the Vendor Type Import Settings for Sage 100 Contractor®
- Consolidate Duplicate Vendors in the Company Directory
- Consolidate and Link Sage 100 Contractor® Vendors to Procore Companies
- Create a Budget Modification
- Create a Commitment
- Create a Commitment Change Order
- Create a Purchase Order from a Change Event
- Create a Subcontract from a Change Event
- Create an hh2 Service Account in Sage 100
- Create and Sync Vendors with Sage 100 Contractor®
- Delete a Commitment Synced with Sage 100 Contractor®
- Edit a Commitment
- Edit a Commitment Synced with Sage 100 Contractor®
- Edit the Name of a Sub Job from Sage 100 Contractor® in a Procore Project
- Enable Sub Jobs for Sage 100
- Export Subcontractor Invoices from Procore to Sage 100 Contractor®
- Export a CCO to Sage 100 Contractor®
- Export a Commitment to Sage 100 Contractor®
- Export a Procore Budget to Sage 100 Contractor®
- Export a Procore Company Record to Sage 100 Contractor®
- Import a Budget from Sage 100 Contractor®
- Link a Sage 100 Contractor® Vendor to a Procore Company
- Lock a Budget
- Perform an On-Demand Sync with Sage 100
- Re-import a Budget from Sage 100 Contractor®
- Refresh the Sage 100 Contractor® Cost Codes on a Project
- Refresh the Vendor List for Sage 100
- Remove Duplicate Companies from the Company Directory
- Request to Enable ERP Integrations for Sage 100 Contractor®
- Resend a Rejected Budget to ERP Integrations for Accounting Acceptance
- Resend a Rejected CCO to ERP Integrations for Accounting Acceptance
- Resend a Rejected Commitment to ERP Integrations for Accounting Acceptance
- Resend a Rejected Company to ERP Integrations for Accounting Acceptance
- Restore an Archived Sage 100 Vendor in ERP Integrations
- Retrieve a Budget from ERP Integrations Before Acceptance
- Retrieve a CCO from ERP Integrations Before Acceptance
- Retrieve a Commitment from ERP Integrations Before Acceptance
- Retrieve a Company from ERP Integrations Before Acceptance
- Retrieve a Project from ERP Integrations Before Acceptance
- Retrieve a Subcontractor Invoice from ERP Integrations Before Acceptance
- Search the ERP Integrations Tool
- Send Subcontractor Invoices to ERP Integrations for Accounting Acceptance
- Send a Budget to ERP Integrations for Accounting Acceptance
- Send a CCO to an ERP Integrations for Accounting Acceptance
- Send a Commitment to ERP Integrations for Accounting Acceptance
- Send a Procore Company to ERP Integrations for Accounting Acceptance
- Send a Procore Project to ERP Integrations for Accounting Acceptance
- Set up a Budget in a New Procore Project
- Sync Procore Projects with Sage 100 Jobs
- Unlink CCOs Synced with Sage 100 Contractor®
- Unlink Commitments Synced with Sage 100 Contractor®
- Unlink Subcontractor Invoices Synced with ERP
- Unlink a Synced Sage 100 Contractor® Vendor
- Unlock a Budget
- Unlock a Budget with Budget Modifications
- Update Project Cost Codes for Export to Sage 100 Contractor®
- View a List of Synced Sub Jobs for Sage 100 Contractor®
- View a Sage 100 Contractor® Job Costs Report
- View an Accountant Report for Sage 100 Contractor®
- View the Archived Vendors List for Sage 100
- View the Sync Schedule Page for Sage 100