Yardi Voyager® Detailed Data Mapping
Overview
PROCORE |
Exports data from Procore to Yardi Voyager® | Imports data from Yardi Voyager® to Procore |
Yardi Voyager® |
---|---|---|---|
COMPANIES | VENDORS2 | ||
PROJECTS Cost Codes Cost Types |
JOBS Cost Categories Cost Codes |
||
ORIGINAL BUDGET ESTIMATES | ORIGINAL BUDGETS | ||
BUDGET CHANGES | BUDGET REVISIONS | ||
COMMITMENTS Subcontracts and Purchase Orders 4 |
CONTRACTS | ||
COMMITMENT CHANGE ORDERS | CHANGE ORDERS | ||
COMMITMENT INVOICES 3 | PAYABLES | ||
COMMITMENT PAYMENTS ISSUED | PAID INVOICES | ||
DIRECT COSTS | PAYABLES JOURNAL ENTRIES1 |
1 Due to a Yardi Voyager® update, Job Cost adjustment functionality is not available at this time.
2 Vendors marked as Credit Card Vendors are not supported.
3 Interfaces (Plug-in Version 25) must be installed to successfully sync work retainage.
4 Purchase Order Invoices are not included at this time.
Projects/Jobs
PROCORE |
Exports data from Procore to Yardi Voyager® | Imports data from Yardi Voyager® to Procore |
Yardi Voyager® |
---|---|---|---|
Job ID | Job ID | ||
Property ID | Property ID | ||
Project Name | Job Description | ||
Status | Status | ||
Address | Mailing Address | ||
Cost Code |
Cost Categories |
||
Cost Type |
Cost Code |
.
Companies/Vendors
PROCORE |
Exports data from Procore to Yardi Voyager® | Imports data from Yardi Voyager® to Procore |
Yardi Voyager® |
---|---|---|---|
Company Name | Vendor Name | ||
Address | Address | ||
State | State | ||
Phone | Phone | ||
Only Active Vendors Sync | Is Active |
Original Budget Estimate
PROCORE |
Exports data from Procore to Yardi Voyager® | Imports data from Yardi Voyager® to Procore |
Yardi Voyager® |
---|---|---|---|
Original Budget | New Amount | ||
Job ID | Job ID | ||
Cost Code | Cost Categories |
Budget Changes
PROCORE |
Exports data from Procore to Yardi Voyager® | Imports data from Yardi Voyager® to Procore |
Yardi Voyager® |
---|---|---|---|
Cost Code | Cost Code | ||
Amount | Value | ||
Date | Revision Date | ||
Revision Number | Revision Number | ||
Revision Type | Revision Type | ||
Revision Status | Revision Status |
Commitments
Yardi Voyager® supports the export of subcontracts and purchase orders.
PROCORE |
Exports data from Procore to Yardi Voyager® | Imports data from Yardi Voyager® to Procore |
Yardi Voyager® |
---|---|---|---|
Contract Name | Contract Name | ||
Title | Title | ||
Description | Remarks | ||
Contract Company | Vendor | ||
Status | Status | ||
Executed | Executed | ||
Start Date | Start Date | ||
Contract Date | Contract Date | ||
Estimated Completion Date | End Date | ||
Retainage | Retention Percent | ||
Cost Code | Cost Code | ||
Amount | Contract Amount |
Commitment Change Orders (CCOs)
Yardi Voyager® supports the export of CCOs for subcontracts and purchase orders.
PROCORE |
Exports data from Procore to Yardi Voyager® | Imports data from Yardi Voyager® to Procore | Yardi Voyager® |
---|---|---|---|
Contract Name | Contract Name | ||
Title | Title | ||
Description | Remarks | ||
Status | Status | ||
Due Date | Due Date | ||
Contract Amount | Contract Amount | ||
Retainage | Retention Percent | ||
Cost Code | Cost Code |
Subcontractor Invoice
Yardi Voyager® supports the export of subcontractor invoices only. Purchase order invoice exports are not supported at this time. When an invoice is exported from Procore to Yardi Voyager®, it is automatically posted in the Accounts Payable (AP) module.
PROCORE |
Exports data from Procore to Yardi Voyager® | Imports data from Yardi Voyager® to Procore | Yardi Voyager® |
---|---|---|---|
Subcontractor Invoice | Subcontractor Invoice | ||
Invoice Number | Invoice Number | ||
Comments | Notes | ||
Company | Vendor | ||
Date | Date | ||
Cost Code | Cost Code | ||
Retention Amount | Retention Amount |
Paid Invoices
Yardi Voyager® supports the import of paid subcontractor invoices.
PROCORE |
Exports data from Procore to Yardi Voyager® | Imports data from Yardi Voyager® to Procore | Yardi Voyager® |
---|---|---|---|
Invoice Number | Invoice Number | ||
Amount | Amount Paid | ||
Check Number | Check Number | ||
Notes | Notes | ||
Payment Type | Payment Method | ||
Payment Date | Payment Date | ||
Payment Number | Payment Number |
Direct Costs
PROCORE |
Exports data from Procore to Yardi Voyager® | Imports data from Yardi Voyager® to Procore | Yardi Voyager® |
---|---|---|---|
Date | Date | ||
Company | Vendor | ||
Status | Status | ||
Description | Notes | ||
Budget Code | Cost Code | ||
Amount | Amount Paid |