Vista - FAQ
Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?
Which integrated ERP systems support the 'cost type' concept?
What is the maximum character length for a commitment's 'Number (#)'?
Which budget views should I add to my Procore projects?
What is the accounting approver role?
What is the maximum character length for a commitment's 'Title'?
Why can't I create or activate Procore projects?
Why can't I create WBS custom segments?
Can I customize the numbering system for financial objects in Procore?
How can I tell if a Procore project's budget is synced with 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?
How can I tell if a Procore project is synced with an integrated ERP system?
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 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?
How do I export cost forecast data from a Procore budget to ERP
Can I edit or delete a commitment after its been synced with an integrated ERP system?