Main Contracts - FAQ
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- (Legacy) How do I bill for stored materials in Procore?
- 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 list of overdue Main Contract Variations (MCVs)?
- Can I create a variation for a contract or funding before a downstream collaborator responds to an RFQ for a change event?
- How can I determine the order in which variations were approved?
- How can I use tax codes on a Procore project?
- How do I add a multi-tiered location to an item?
- 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 approve an owner's payment application?
- How do I change my web browser's default email client for mailto links?
- How do I create an allowance and/or contingency report?
- How do I navigate Procore's tools?
- How do I prepare my data for import into Procore?
- How do I set the accounting method for a contract or funding?
- How does Procore automatically complete amounts on an upstream payment application?
- 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 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 requirements for importing BOQ Line Items from CSV?
- What dictionaries and languages are available in the Procore web application?
- What granular permissions are available for the project's Main Contracts tool?
- 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?
- Which Microsoft Excel file versions can be attached to items in Procore?
- Which Procore project tools support the DocuSign® integration?
- Which Procore tools support Work Breakdown Structure?
- Which fields in the Main Contracts tool can be configured as required, optional or hidden?
- Which main contract and MCV fields are synced with Procore and Viewpoint Spectrum?
- Which units of measure are included on Procore's master list?
- Why are my variation's line items being duplicated on my owner's payment application?
- 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?