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    57 件の結果について
    • https://ja-jp.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/refresh-the-cost-codes-on-an-erp-integrated-project
      Refresh Procore's Project level cost code list after adding a new cost code in an integrated ERP system.
    • https://ja-jp.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/send-a-budget-to-erp-integrations-for-accounting-acceptance
      How to send a Procore project's Budget to the ERP Integrations tool for acceptance by an accounting approver.
    • https://ja-jp.support.procore.com/faq/which-integrated-erp-systems-support-the-sub-job-concept
      If your company has enabled the ERP Integrations tool for one of the supported integrated ERP systems, a sub job is a child project of a parent project. Alternatively, you can create an 'Extra' in Sag...If your company has enabled the ERP Integrations tool for one of the supported integrated ERP systems, a sub job is a child project of a parent project. Alternatively, you can create an 'Extra' in Sage 300 CRE® and then import it into Procore, see Add a Sage 300 CRE® Extra to a Procore Project as a Sub Job. Once the Sub Job has been synced with Sage 300 CRE®, a code can no longer be applied, preventing the Sub Job from being used in the Prime Contract Schedule of Values.
    • https://ja-jp.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/consolidate-duplicate-companies-in-the-company-directory
      How to consolidate duplicate company records in Procore's Company Directory.
    • 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.
    • https://ja-jp.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/unlink-subcontractor-invoices-synced-with-erp
      How to unlink a subcontractor invoice after it has been synced with your ERP system.
    • https://ja-jp.support.procore.com/faq/why-cant-i-see-the-accept-reject-options-in-the-erp-integrations-tool
      I am working on a construction project's accounting team and I don't see the options to accept or reject the data for export to our integrated ERP system. If you are a member of your company or projec...I am working on a construction project's accounting team and I don't see the options to accept or reject the data for export to our integrated ERP system. If you are a member of your company or project's accounting team and have responsibility for approving data for export from Procore into an integrated ERP system, you will need to contact your Procore Administrator or a user with 'Admin' level permission on the ERP Integrations tool.
    • 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.
    • 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.
    • https://ja-jp.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/sync-paid-invoice-notifications-from-erp-into-procore
      How sync bill payments made in your ERP system with the Payments Issued tab in Procore commitments.
    • https://ja-jp.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/accept-or-reject-a-cco-for-export-to-erp
      How to accept a Commitment Change Order (CCO) so it can be exported from the ERP Integrations tool to an integrated ERP system, and how to reject a CCO so it can be fixed before export to ERP.