Common Errors and FAQs
Sage 100 Contractor Database Errors
Video Tutorials
Core Module
Authentication
2 items
Projects (Jobs)
Visual Mapping
Customers
Visual Mapping
Vendors
Visual Mapping
AP Payments
Agave Sync allows you to sync Sage 100C Vendor Payments to Procore Payments.
Cost Codes
Agave Sync allows you to import a Project's Cost Codes from Sage 100 C to Procore.
Cost Types
Agave Sync allows you to import a Project's Cost Types from Sage 100 C to Procore.
Budget Line Items (Budgets)
Visual Mapping
Prime Contracts
Visual Mapping
Subcontracts
Visual Mapping
Purchase Orders
Visual Mapping
Change Orders
Subcontractor Change Orders
AP Invoices
Visual Mapping
AR Invoices (Regular)
Agave syncs "Owner Invoices" in Procore to "3-2 Receivable Invoices" in Sage 100 C.
Budget Transfers
Agave syncs Budget Changes in Procore to Sage 100C as Change Orders with line items on Budget & Sub Change Details.
Sub Jobs (Phases)
Agave Sync allows you to import a Project's Sub Jobs (Phases) from Sage 100 C to Procore.
Employees
Visual Mapping
Timecard Entries
Visual Mapping
Job Costs (Direct Costs)
Overview
Cost Projections
Overview
Known Limitations
* Departments syncing from Procore to Sage 100 Contractor is not supported.
Troubleshooting Errors
2 items