ERP Integrations - FAQ
Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?
Are pending commitments automatically synced with integrated ERP systems?
Can I change the selected vendor type after a company has been synced?
Can I customize the numbering system for financial objects in Procore?
Can I delete a Sage 300 CRE cost code, cost type, or vendor from 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?
Do I need to create a dedicated user account in Sage 300 CRE for the hh2 synchronization client?
Does the hh2 synchronization process for Sage 100 Contractor require a Terminal Server?
Does the hh2 synchronization process for Sage 300 CRE require a Terminal Server?
How Do I Resolve the "There was an error adding, modifying or deleting XXXXXX-XXXXXXXXXXX because it is already in use." Error when Exporting to ERP
How can I tell if a Procore project is synced with an integrated ERP system?
How can I tell if a Procore project's budget is synced with an integrated ERP system?
How can I troubleshoot an issue with the Procore Web Application?
How do I export a project budget from Procore to Sage 300 CRE?
How do I export cost forecast data from a Procore budget to CMiC
How do I export cost forecast data from a Procore budget to ERP
How do I resolve a "The Import operation took longer than the set timeout" error when exporting to ERP?
How do I resolve the "A commitment with code already exists" Error when Exporting to ERP
How do I resolve the "This export cannot be completed because the number of line items in QuickBooks does not match up with the number in Procore" error when exporting to ERP?
How do I select which Viewpoint® Spectrum® jobs appear in the Select a Job Template list of the ERP Integrations tool?
How do I set up the subcontractor invoices and payments feature for Procore + QuickBooks?
How do payments made in Procore Pay sync with an integrated ERP system?
How does hh2 connect to the Sage 300 CRE server?
How does the hh2 synchronization client connect Procore to Sage 100 Contractor?
How does the hh2 synchronization client transmit data?
How often can I sync data between Sage 100 Contractor and Procore?
How often can I sync data between Sage 300 CRE and Procore?
What are 'cost types' and how does our ERP integration support them?
What are Procore's default cost codes?
What are Procore's default cost types?
What do I do when a commitment fails to export from the ERP Integrations tool?
What do the ERP icons mean?
What happens if I have duplicate company records in Procore's Company Directory?
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 'Number (#)'?
What is the maximum character length for a commitment's 'Title'?
What's the difference between a job, a parent job, and a sub job?
Which budget views should I add to my Procore projects?
Which cost code formats are supported by my ERP Integration?
Which insurance fields in a Procore company sync with Sage 300 CRE vendors?
Which integrated ERP systems support the 'cost type' concept?
Who receives a notification when an item is rejected from ERP?
Why are my change order line items duplicated on my subcontractor invoice?
Why are recent changes to my Sage database missing in Procore?
Why can't I create WBS custom segments?
Why can't I create or activate Procore projects?
Why can't I see the Sync or Refresh buttons in the ERP Integrations tool?
Why do I see an error when trying to export data to Sage 300 CRE?
Why is my Procore project missing from the ERP Integrations tool?
Why is my Sage 300 CRE data not syncing?
Why is the Send to ERP button dimmed and not available in the Project Creation Assistant?