Billed Rate Transactions with Sage 300 CRE®
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
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.
If you would like to ask questions or share any feedback, please contact support@procore.com.