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Unlink CCOs Synced with Acumatica®


To sever the connection between a Commitment Change Order (CCO) that has been synced between Procore and [Your ERP Integration].


When a Procore project's CCOs are synced with [Your ERP Integration], a link is created between the records stored in each system. Sometimes, users will inadvertently export a CCO from Procore and then discover that the CCOs data was entered incorrectly. When this occurs, the record first needs to be reversed in [Your ERP Integration]. Next, use the steps below to unlink the record. Finally, delete the chance CCO in Procore. You can then re-enter the correct information so it can be exported to [Your ERP Integration].


To sever the connection between a CCO in Procore and [Your ERP Integration], always reverse the CCO in [Your ERP Integration]. See your [Your ERP Integration] documentation for steps. Then continue with the Steps below. 

Things to Consider

  • Required User Permissions:
    • 'Admin' level permissions on the project's Commitments tool. 
    • 'Standard' or 'Admin' on the ERP Integrations tool.
    • The person's account must be granted the 'Can Push to Accounting' privilege in the Company Directory. To request to enable this privilege, submit a request to your Procore point of contact. This must be enabled for you by Procore. 


  • Reverse the Commitment Change Order in [Your ERP Integration]. See your [Your ERP Integration] documentation for steps.


  1. Navigate to the company's ERP Integrations tool.
  2. Click Commitment Change Orders
  3. Locate the desired CCO under Change Orders - Sucessfully Synced with [Your ERP Integration].
  4. Click Unlink.
    • If the unlink action is successful, the 'Successful Unlinked' message appears in GREEN.
    • If the unlink action is not successful, the "The CCO is still in [Your ERP Integration]. Please delete it before retrying" message appears in RED. 


See Also