FAQ/Dépannage
- Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?
- Are pending commitments automatically synced with integrated ERP systems?
- 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?
- How can I tell if a Procore project is synced with an integrated ERP system?
- How Do I Resolve the "There was an error adding, modifying or deleting XXXXXX-XXXXXXXXXXX because it is already in use." Error when Exporting to ERP
- How do I resolve the "This export cannot be completed because the number of line items in QuickBooks does not match up with the number in Procore" error when exporting to ERP?
- How do I set up the subcontractor invoices and payments feature for Procore + QuickBooks?
- How do payments made in Procore Pay sync with an integrated ERP system?
- Puis-je exporter les modifications budgétaires de Procore vers un système ERP intégré ?
- Que se passe-t-il si j’ai des dossiers d’entreprise en double dans l’annuaire d’entreprise de Procore ?
- Quelle est la longueur maximale de caractères pour un « Nom d’entreprise » dans l’outil Annuaire ?
- What do I do when a commitment fails to export from the ERP Integrations tool?
- What do the ERP icons mean?
- What is the accounting approver role?
- What is the maximum character length for a commitment's 'Number (#)'?
- What is the maximum character length for a commitment's 'Title'?
- Which budget views should I add to my Procore projects?
- Which ERP Integrations are supported by Procore?
- Which integrated ERP systems support the 'cost type' concept?
- Who receives a notification when an item is rejected from ERP?
- Why can't I create or activate Procore projects?
- Why can't I see the Sync or Refresh buttons in the ERP Integrations tool?
- Why is my Procore project missing from the ERP Integrations tool?
- Why is the Send to ERP button dimmed and not available in the Project Creation Assistant?