Mudanças por ferramenta
Esta página destaca mudanças notáveis recentes no aplicativo da web Procore em: https://app.procore.com.
Nível de empresa
Catálogo de custos (nível da empresa)
'taxable' field NOW available for cost catalog items (02/15/2023)
A 'Taxable' field is now available when adding or editing a cost catalog item in the Cost Catalog tool. See Add Items to the Cost Catalog. Previously, the material tax was applied by default and could only be changed in the Estimating tool. The 'Taxable' field has also been extended to XLS files for bulk updates to cost catalog items. See Import Cost Catalog Items.
'Labor' Type Now Supported for Assemblies (05/05/2022)
The 'Labor' cost catalog type can now be selected for assemblies in the Cost Catalog. Previously, the ability to account for labor in the Cost Catalog and Estimating tools was limited. This release provides more flexibility and helps to ensure that estimates are accurately represented. See Create Assemblies for a Cost Catalog.
'Weeks' and 'Months' Now Available for Labor Cost Catalog Item Type (02/02/2022)
In addition to Minutes, Hours, and Days, you can now use Weeks and Months to measure labor. See Add Items to a Cost Catalog.
New 'EPD URL' Field for Catalaog Item Details (01/31/2022)
A 'EPD url' field has been added to the Catalog Details section of a cost catalog item. See Add Items to a Cost Catalog. 'EPD' is used for environmental declarations that are published online.
Documentos (nível da empresa)
New View-Only Mode for Microsoft Office 365® Files in the Documents Tool (03/10/2022)
Procore has made a change to the Documents tool that allows users to view Microsoft files in the Microsoft Office 365 viewer without needing to sign in to an account. See View a File in Microsoft Office 365 Using the Documents Tool. Previously, only users with a Microsoft Office 365 account could open Office 365 files from the Documents tool, and the viewer automatically opened to Edit mode. See Open or Edit a File in Microsoft Office 365 Using the Documents Tool.
Integrações ERP (nível da empresa)
Unlink Subcontractor Invoices Synced with ERP (04/12/2022)
When a Procore project's subcontractor invoices are synced with a supported ERP Integration, a link is created between the records stored in each system. Sometimes, users will inadvertently export a subcontractor invoice from Procore and then discover that the subcontractor invoice's data was entered incorrectly. When this occurs, the link between the systems will first need to be deleted manually using the new Unlink button. Prior to this update, a user with 'Admin' level permission was required to send a email request to reset the subcontractor invoice then users had to wait for the request to be processed. Now, a user with the appropriate permissions can perform that step on their own.
For more information on a specific ERP integration see:
- QuickBooks® Desktop: Unlink Subcontractor Invoices Synced with ERP
- Sage 300 CRE®: Unlink Subcontractor Invoices Synced with ERP
- Sage 100 Contractor®: Unlink Subcontractor Invoices Synced with ERP
- Sage Intacct®: Unlink Subcontractor Invoices Synced with ERP
- Yardi Voyager®: Unlink Subcontractor Invoices Synced with ERP
- MRI Platform X®: Unlink Subcontractor Invoices Synced with ERP
- Acumatica Cloud ERP: Unlink Subcontractor Invoices Synced with ERP
- Integração do Ryvit: Unlink Subcontractor Invoices Synced with ERP