FAQ
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?
Which budget views should I add to my Procore projects?
Can I customize the numbering system for financial objects in Procore?
What is the maximum character length for a commitment's 'Number (#)'?
How does the hh2 synchronization client connect Procore to Sage 100 Contractor?
How can I tell if a Procore project's budget is synced with an integrated ERP system?
What is the accounting approver role?
Can I export Procore budget modifications to an integrated ERP system?
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?
Can I change the selected vendor type after a company has been synced?
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?
Who receives a notification when an item is rejected from ERP?
What's the difference between a job, a parent job, and a sub job?
Can I edit or delete a commitment after its been synced with an integrated ERP system?
How does the hh2 synchronization client transmit data?
How often can I sync data between Sage 100 Contractor and Procore?
Does the hh2 synchronization process for Sage 100 Contractor require a Terminal Server?