Edit cost code field on prime contract after synced w/Sage 300
We need the ability to edit the cost code field after a prime contract is synced with Sage 300. Currently, the cost codes aren't pulled through to the prime contract, and we need the ability to add the cost codes in after the sync so that we can leverage the invoicing tool.
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Please add the ability to link your prime SOV items to budget lines in Procore when a Prime contract is imported from Sage.
Frank Chien commented
Alternatively, it would be nice to be able to create the Prime Contract (with cost codes/types) in Procore and have it export to Sage ERP.