📄️ Common Errors and FAQs
📄️ Procore and Spectrum Configuration Checklist
Below is a non-exhaustive list of configuration settings to consider during your Agave implementation. Work with your Agave representative to enable/change these settings.
📄️ Known Limitations
* Departments syncing from Procore to Spectrum is not supported.
📄️ Actual Production Quantities
Visual Mapping
📄️ AP Invoices (Vendor Invoices)
Agave Sync exports AP Invoices to Spectrum in an Unposted status.
📄️ AP Payments
Visual Mapping
📄️ AR Invoices
AR Invoices (Customer Invoices)
📄️ AR Payments
Visual Mapping
📄️ Asset (Equipment)
Visual Mapping
📄️ Budget Changes
Visual Mapping
📄️ Budget Line Items (Phases)
Visual Mapping
📄️ Change Orders
Subcontract Change Orders
📄️ Cost Codes (Phase Codes)
Visual Mapping
📄️ Cost Projections
Visual Mapping
📄️ Cost Types
Visual Mapping
📄️ Customers
Visual Mapping
📄️ Employees
Visual Mapping
📄️ Prime Contracts (Contracts)
Visual Mapping
📄️ Projects (Jobs)
Visual Mapping
📄️ Purchase Orders
Visual Mapping
📄️ Purchase Orders (Spectrum -> Procore)
Visual Mapping
📄️ Subcontracts
Visual Mapping
📄️ Timecard Entries (Timesheets)
Visual Mapping
📄️ Units of Measure
You can use Agave Sync to ensure that Units of Measure are properly translated between Spectrum and Procore.
📄️ Vendors (Companies)
Visual Mapping