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FAQ
Common user queries.
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How to Configure Many-to-One Cost Code Mapping in OneCore for Odoo
Overview Ideally, for every single Procore cost code, there will be one Odoo general ledger account enabling a one-to-one mapping... -
How to map Procore Vendors to Odoo Vendors in OneCore?
1. From OneCore, go to Vendors > General Settings. 2. Select Refresh All Vendors and Contacts to ensure you have... -
How to map project-specific cost codes (Revenue and Expense) in OneCore Odoo
The following tutorial applies to Project Expense and Project Revenue Mapping. 1. From Odoo, go to Project Cost Codes >... -
How to map Procore Cost Type in OneCore for Odoo
Overview: OneCore will use Odoo Analytic Accounts (Cost Type) to map with Procore cost type. What do we require: To... -
Using Odoo Terms for Procore Claims
1. Within OneCore, Navigate to Invoices > General Settings. 2. Select which field to use from the Procore claim as... -
How to Activate Reverse Direct Cost (Procore -> Odoo)
1. Go to Projects > Project Mapping 2. Select the Pencil Icon on any Project you would like to activate... -
How do I enter old commitment or head contract claims into Procore without them being created in Odoo?
When a commitment or head contract claim is approved, the integration will automatically create an invoice in Odoo. However, when... -
How to Unsync Claims in Procore?
To un-sync your claims in Procore (applicable to Commitment Claim and Head Contract Claim), you must ensure that there’s: If... -
How to Unsync Payments in Procore Claims?
In this demonstration, I would show an example on how to unsync payment in Procore Head Contract Claim. Steps 1.... -
Using Odoo Payment Terms for Procore Claims
Within OneCore, Navigate to Invoices -> General Settings Select which field to use from the Procore claim as the the... -
Why is there no ERP sync banner on my Procore project ?
An ERP sync banner will appear on the Procore project when it is apart of the integration, and a transaction...
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