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Cost Type Error

Associated Cost Type is not Synced

In the Errors tab, you might see an error message related to a Budget Line Item, typically shown as:

error
  • Associated Cost Type is not synced: L - Labor

Causes​

This error occurs when the related Cost Type hasn't been synced between systems. Common reasons include: the Cost Type was never pushed or linked, or the destination system doesn't recognize or support the format of the Cost Type.

How to fix it​

To fix this problem, follow these steps:

  1. Identify the record(s) you're trying to sync and note the associated Cost Type.
  2. In Agave, navigate to the Cost Type module via the side panel:
    • Per Project → Cost Type
  3. Search for the relevant Cost Type(s), then select and push them to Procore.
    • If the Cost Type(s) already exist in Procore, you may have the option to autolink them.
  4. Once the Cost Type(s) are pushed or autolinked, retry the sync.

Still having trouble?​

Contact Agave Support for help