QuickBooks® Desktop - FAQ
What is the accounting approver role?
Which budget views should I add to my Procore projects?
What is the maximum character length for a commitment's 'Title'?
Why can't I create or activate Procore projects?
What happens if I have duplicate company records in Procore's Company Directory?
Can I customize the numbering system for financial objects in Procore?
What is the maximum character length for a commitment's 'Number (#)'?
How do payments made in Procore Pay sync with an integrated ERP system?
How can I tell if a Procore project's budget is synced with an integrated ERP system?
Can I export Procore budget modifications to an integrated ERP system?
How do I set up the subcontractor invoices and payments feature for Procore + QuickBooks?
What are 'cost types' and how does our ERP integration support them?
What is the maximum character length for a 'Company Name' in the Directory tool?
Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?
How can I tell if a Procore project is synced with an integrated ERP system?
What do the ERP icons mean?
Are pending commitments automatically synced with integrated ERP systems?
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?
Why is the Send to ERP button dimmed and not available in the Project Creation Assistant?
Why is my Procore project missing from the ERP Integrations tool?
Why can't I see the Sync or Refresh buttons in the ERP Integrations tool?
What do I do when a commitment fails to export from the ERP Integrations tool?
Which integrated ERP systems support the 'cost type' concept?
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
Who receives a notification when an item is rejected from ERP?
Can I edit or delete a commitment after its been synced with an integrated ERP system?