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Billed Rate Transactions with Sage 300 CRE®

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This announcement represents a single point in time. Future releases may impact the information below.
Feature Announced: May 26, 2020  /  Feature Released: July 10, 2020

This documentation details prerelease software. Its accuracy and reliability is not guaranteed by Procore Technologies, Inc. and it is subject to change without notice. It is being provided online for preliminary evaluation prior to an upcoming release. Procore is not responsible for and expressly disclaims all warranties of any kind with respect to this documentation and will not be responsible for any harm, loss, costs or damages incurred due to its use.

 

Import Billed Rate Transactions from Sage 300 CRE® into Procore Direct Cost Detail

Companies integrated with Sage 300 CRE® now have the ability to import billed rate transactions from Sage 300 CRE®. This will allow companies to designate specific cost types to pull from the Billed Amount column in the Billing module in Sage 300 CRE®. These transactions will be pulled into the Direct Costs tool as well as the Direct Costs column in the Budget tool. Companies can control the level of detail users can see with the use of granular permissions. Once a cost type is designated as a billed rate cost type, the change will be applied company-wide and it will appear in the configuration settings in the ERP Integrations tool. To set up billed rate transactions, contact ERPsupport@procore.com.

configure_settings_billed_rate.png

If you would like to ask questions or share any feedback, please contact support@procore.com.