FAQ
Why is the Send to ERP button dimmed and not available in the Project Creation Assistant?
Why is my Sage 300 CRE data not syncing?
Why is my Procore project missing from the ERP Integrations tool?
Why do I see an error when trying to export data to Sage 300 CRE?
Why can't I see the Sync or Refresh buttons in the ERP Integrations tool?
Why can't I create or activate Procore projects?
Who receives a notification when an item is rejected from ERP?
Which integrated ERP systems support the 'cost type' concept?
Which insurance fields in a Procore company sync with Sage 300 CRE vendors?
Which cost code formats are supported by my ERP Integration?
Which budget views should I add to my Procore projects?
What's the difference between a job, a parent job, and a sub job?
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 happens if I have duplicate company records in Procore's Company Directory?
What do the ERP icons mean?
What do I do when a commitment fails to export from the ERP Integrations tool?
How do I resolve a "The Import operation took longer than the set timeout" error when exporting to ERP?
How often can I sync data between Sage 300 CRE and Procore?
How does the hh2 synchronization client transmit data?
How does hh2 connect to the Sage 300 CRE server?
How do I export cost forecast data from a Procore budget to ERP
How can I tell if a Procore project is synced with an integrated ERP system?
Do I need to create a dedicated user account in Sage 300 CRE for the hh2 synchronization client?
Can I export Procore budget modifications to an integrated ERP system?
Can I edit or delete a commitment after its been synced with an integrated ERP system?
Can I delete a Sage 300 CRE cost code, cost type, or vendor from Procore?
Can I customize the numbering system for financial objects in Procore?
Can I change the selected vendor type after a company has been synced?
Are pending commitments automatically synced with integrated ERP systems?
Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?
What is the maximum character length for a Sub Job?
Why did a 'import operation took longer than set timeout' error appear when exporting a Commitment Change Order to Sage 300 CRE?
Why did a 'possible relationship inconsistencies' error appear when exporting a Commitment Change Order to Sage 300 CRE?
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?
How do I export cost forecast data from a Procore budget to Sage 300 CRE?
What are 'cost types' and how does our ERP integration support them?
What are Procore's standard budget views for ERP Integrations?
Why should I enable the Direct Costs tool on my project?
How do I Resolve Being "Unable to Re-import Budget" from ERP
How do I resolve the "Record Cannot be Sent to ERP Because Cost Code/Type must be synced with ERP" Error
How do I Resolve Missing Budget after Exporting to ERP
How do I Resolve the "There was an error reading from the pipe: The pipe has been ended. (109, 0x6d)." Error when Exporting to ERP
How do I resolve the "A commitment with code already exists" Error when Exporting to ERP
How do I troubleshoot a failed commitment change order export to Sage 300 CRE?
(DRAFT) Are there any character limitations when exporting Procore data to an integrated ERP system?
Superuser: How do I Enable the 'Subscribe ERP Digest Emails' Setting?
Why are recent changes to my Sage database missing in Procore?
Which cost code formats are supported by Procore + Sage 300 CRE?
How do I export a project budget from Procore to Sage 300 CRE?
Does the hh2 synchronization process for Sage 300 CRE require a Terminal Server?