検索 - Procore

(Beta) Configure a Custom Workflow Template on a Project
https://ja-jp.support.procore.com/products/online/user-guide/company-level/workflows/tutorials/configure-a-custom-workflow-template-on-a-project
How to configure a custom workflow template for use on project-level tools.
Set the Default Change Management Configurations
https://ja-jp.support.procore.com/products/online/user-guide/company-level/admin/tutorials/set-the-default-change-management-configurations
How to set your organization's default change management configuration settings by adding or editing change reasons, types, and statuses.
Update a Unit of Measure on the Unit of Measure Master List
https://ja-jp.support.procore.com/products/online/user-guide/company-level/admin/tutorials/update-a-unit-of-measure-on-the-unit-of-measure-master-list
How to add a new unit of measure to your company's Unit of Measure Master List.
(Beta) Create a Custom Workflow Template
https://ja-jp.support.procore.com/products/online/user-guide/company-level/workflows/tutorials/create-a-custom-workflow-template
How to create custom workflow templates in the company-level Workflows tool.
Resend a Rejected Commitment to ERP Integrations for Accounting Acceptance
https://ja-jp.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/resend-a-rejected-commitment-to-erp-integrations-for-accounting-acceptance
How to re-send a previously rejected commitment to the ERP Integrations tool so it can be accepted or rejected for export to your integrated ERP system.
Create New Configurable Fieldsets
https://ja-jp.support.procore.com/products/online/user-guide/company-level/admin/tutorials/create-new-configurable-fieldsets
How to create configurable fieldsets for tools in Procore.
Resend a Rejected Subcontractor Invoice to ERP Integrations for Accounting Acceptance
https://ja-jp.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/resend-a-rejected-subcontractor-invoice-to-erp-integrations-for-accounting-acceptance
How to resend an invoice to the ERP Integrations tool for accounting acceptance that has previously been rejected by an accounting approver.
Send a Commitment to ERP Integrations for Accounting Acceptance
https://ja-jp.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/send-a-commitment-to-erp-integrations-for-accounting-acceptance
How to send a commitment to the ERP Integrations tool for accounting acceptance.
委託契約・発注管理 - ユーザー権限 (iOS)
https://ja-jp.support.procore.com/procore-mobile-ios/user-guide/commitments-ios/permissions
このページには、Procore iOS アプリケーション上のプロジェクトの委託契約・発注管理ツール内または関連するアクションを実行するための必須ユーザー権限がリスト表示されます。
項目に多層場所を追加する
https://ja-jp.support.procore.com/products/online/user-guide/project-level/admin/tutorials/add-a-multi-tiered-location-to-an-item
項目に多層場所を追加する方法。
変更指示を表示 (iOS)
https://ja-jp.support.procore.com/procore-mobile-ios/user-guide/commitments-ios/tutorials/view-change-orders-ios
iOS 携帯機器で Procore アプリケーションを使用して委託契約・発注の変更指示を表示する方法。