Xero FAQ Last updated Save as PDF What are 'cost types' and how does our ERP integration support them?Why can't I create or activate Procore projects?What is the maximum character length for a commitment's 'Title'?What happens if I have duplicate company records in Procore's Company Directory?Can I customise the numbering system for financial objects in Procore?What is the maximum character length for a commitment's 'Number (#)'?What is the accounting approver role?Why is my Procore project missing from the ERP Integrations tool?What is the maximum character length for a 'Company Name' in the Directory tool?Which integrated ERP systems support the 'Sub Job' concept?How can I tell if a Procore project is synced with an integrated ERP system?What do the ERP icons mean?Why can't I see the Accept/Reject options in the ERP Integrations tool?What do I do when a commitment fails to export from the ERP Integrations tool?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 change the selected vendor type after a company has been synced?Who receives a notification when an item is rejected from ERP?
