Vista - FAQ
What is the accounting approver role?
Can I customize the numbering system for financial objects in Procore?
Can I edit or delete a commitment after its been synced with an integrated ERP system?
What do I do when a commitment fails to export from the ERP Integrations tool?
Why is the Send to ERP button dimmed and not available in the Project Creation Assistant?
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 (#)'?
How can I tell if a Procore project is synced with an integrated ERP system?
Why can't I create or activate Procore projects?
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 WBS custom segments?
How do I export cost forecast data from a Procore budget to ERP
Which integrated ERP systems support the 'cost type' concept?
Can I change the selected vendor type after a company has been synced?
Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?
Why can't I see the Sync or Refresh buttons in the ERP Integrations tool?
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?