Main Contracts - FAQ Last updated Save as PDF Skip to main content Supportprocore.com United Kingdom (English)América Latina (Español)Australia (English)Brasil (Português)Canada (English)Canada (Français)Deutschland (Deutsch)España (Español)France (Français)United Kingdom (English)United States (English)新加坡（简体中文）日本（日本語）ContactProcore App Login Search site Search Search Go back to previous article Sign in Expand/collapse global hierarchy Home Products Procore Web (app.procore.com) Procore User Guide Project Level Main Contracts Main Contracts - FAQ Expand/collapse global location Main Contracts - FAQ Last updated Save as PDF (Beta) What granular permissions are available for Project level Workflows?(Draft) What are the required user permissions for editing a variation?Are there any system limitations when projects have multiple main contracts?At what tier can an upstream collaborator approve a variation?Can I create a variation for a Main Contract before a downstream collaborator responds to an RFQ for a change event?Can I create a variation for a contract or funding before a downstream collaborator responds to an RFQ for a change event?Can I create a report to see overdue variations?How are variation statuses in a package linked?How can I use tax codes on a Procore project?How do I adjust my budget view when the Client Contracts, Funding or Main Contracts tool is disabled in my company's Procore account?How do I bill for stored materials in Procore? (Legacy)How do I change my web browser's default email client for mailto links?How do I set the accounting method for a contract or funding?How does Procore automatically complete amounts on an owner payment application? (Beta)How does Procore automatically complete amounts on an upstream payment application? (Legacy)How does Procore calculate a payment application's 'Current Payment Due' amount?What are Procore's default change types and change reasons?What are Procore's default cost codes?What are Procore's default cost types?What are custom fields and which Procore tools support them?What are custom sections and which Procore tools support them?What are multi-tiered locations?What are the DocuSign® fields and can I customise them?What are the GH Phipps Default Snag List TYPE(s)What are the default columns in the Main Contracts tool?What are the default statuses for Procore payment applications?What are the default statuses for variations in Procore?What are the different variation tier settings in Project Financials?What are the different types of payment applications in Procore?What are the requirements for importing BOQ Line Items from CSV?What effect will the custom fields release have on our legacy custom solutions for variations?What effect will the custom fields/configurable fieldsets release have on our legacy custom solutions for contracts?What granular permissions are available for the project's Main Contracts tool?What happens when 'Restrict Non-draft edits to Contracts and Variations' and 'Enable Always Editable Bill of Quantities' are both enabled?What is a budget code in Procore's WBS?What is an upstream collaborator?What is the 'Enable Always Editable Bill of Quantities' setting?What is the difference between a distribution group and distribution list in Procore?What is the difference between horizontal and vertical financial markup?What tool names and terms are different in Procore for main contractors, owners and speciality contractors?When do the download links in emails sent from Procore expire?Which Microsoft Excel file versions can be attached to items in Procore?Which Procore fields correspond to fields in DocuSign©?Which Procore project tools support the DocuSign® integration?Which Procore tools support Work Breakdown Structure?Which Procore tools support granular permissions?Which fields in the Main Contracts tool can be configured as required, optional or hidden?Which units of measure are included on Procore's master list?Which units of measure are included on Procore's master list?Why can I access the Main Contracts tool if I can't view the main contract?Why can't I create a variation?Why can't I edit or delete an 'Approved' variation?
Main Contracts - FAQ Last updated Save as PDF (Beta) What granular permissions are available for Project level Workflows?(Draft) What are the required user permissions for editing a variation?Are there any system limitations when projects have multiple main contracts?At what tier can an upstream collaborator approve a variation?Can I create a variation for a Main Contract before a downstream collaborator responds to an RFQ for a change event?Can I create a variation for a contract or funding before a downstream collaborator responds to an RFQ for a change event?Can I create a report to see overdue variations?How are variation statuses in a package linked?How can I use tax codes on a Procore project?How do I adjust my budget view when the Client Contracts, Funding or Main Contracts tool is disabled in my company's Procore account?How do I bill for stored materials in Procore? (Legacy)How do I change my web browser's default email client for mailto links?How do I set the accounting method for a contract or funding?How does Procore automatically complete amounts on an owner payment application? (Beta)How does Procore automatically complete amounts on an upstream payment application? (Legacy)How does Procore calculate a payment application's 'Current Payment Due' amount?What are Procore's default change types and change reasons?What are Procore's default cost codes?What are Procore's default cost types?What are custom fields and which Procore tools support them?What are custom sections and which Procore tools support them?What are multi-tiered locations?What are the DocuSign® fields and can I customise them?What are the GH Phipps Default Snag List TYPE(s)What are the default columns in the Main Contracts tool?What are the default statuses for Procore payment applications?What are the default statuses for variations in Procore?What are the different variation tier settings in Project Financials?What are the different types of payment applications in Procore?What are the requirements for importing BOQ Line Items from CSV?What effect will the custom fields release have on our legacy custom solutions for variations?What effect will the custom fields/configurable fieldsets release have on our legacy custom solutions for contracts?What granular permissions are available for the project's Main Contracts tool?What happens when 'Restrict Non-draft edits to Contracts and Variations' and 'Enable Always Editable Bill of Quantities' are both enabled?What is a budget code in Procore's WBS?What is an upstream collaborator?What is the 'Enable Always Editable Bill of Quantities' setting?What is the difference between a distribution group and distribution list in Procore?What is the difference between horizontal and vertical financial markup?What tool names and terms are different in Procore for main contractors, owners and speciality contractors?When do the download links in emails sent from Procore expire?Which Microsoft Excel file versions can be attached to items in Procore?Which Procore fields correspond to fields in DocuSign©?Which Procore project tools support the DocuSign® integration?Which Procore tools support Work Breakdown Structure?Which Procore tools support granular permissions?Which fields in the Main Contracts tool can be configured as required, optional or hidden?Which units of measure are included on Procore's master list?Which units of measure are included on Procore's master list?Why can I access the Main Contracts tool if I can't view the main contract?Why can't I create a variation?Why can't I edit or delete an 'Approved' variation?
