Create Default Field Mappings

Navigate to GUMU Integration → Flows. Initially, the list will be empty. Click on the "Synchronize Process List" button, then refresh the screen to view the updated list of processes.

Once the Synchronize Process List is completed then Refresh the browser to view the updated list of processes.

Open the “Import ARTERM” and navigate to “Mapping Details” tab. Click on the “Get mapping details” button to sync field mapping details of ARTERM table of Sage ERP.

Once the process is finished, click on the refresh button available beside the “Get mapping details” button to display the sync data into “Mapping details” tab.

Repeat steps 3 and 4 for the below records as well.

• Import Currency

• Import Unit of Measures

• Import Warehouses

• Import Taxgroup

• Import Product Categories

• Import Products

• Import Accounts (Customers)

• Import Contacts

• Import Orders

• Import Invoices

These field mappings will be stored in the GUMU middleware. If there are any changes to the mappings, customers can either update them directly in the GUMU middleware or request assistance from our team to implement the update.