Job Costs

Visual Mapping

Deleting Job Costs

You may unintentionally sync Job Costs to Procore. Instead of manually unlinking and deleting them, you can use Agave Sync to delete Job Costs you have synced to Procore in bulk.

To delete Job Costs you have synced to Procore:

1. Identify the Job Costs you would like to delete:

   

2. In Agave Sync, select those Job Costs and press Delete from Procore:

   

   

3. The Job Costs will now appear as syncable but they will no longer exist in Procore:

   

   

note

Agave Sync will delete the Job Costs in Procore, but not in the original source system (i.e. youre accounting system).

Error: Vendor Can't Be Blank

The error [Procore Error] vendor: can't be blank occurs when trying to sync an Invoice or Subcontract Invoice Direct Cost without a Vendor, which Procore requires.

To resolve the issue:

1. If the Vendor already exists in Procore, ensure it is linked to the corresponding Vendor in your ERP system.
2. If the Vendor does not exist in Procore, sync the Vendor from your ERP system to Procore before attempting to sync the Direct Cost again.