# Sage X3 ERP Default

ERP Defaults from Sage X3 will be synched from Sage X3 to Dynamics 365 as shown in the below screenshot for AR Payment terms 

Sage X3: Payment Terms in Sage X3: All > Common Data > BP tables > Payment term

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MCRVg-TYx3gVa2Tqtf_%2F-MUD4hjTxgHnAtkZP3vd%2F-MUD5BgDg5Jca975Sdij%2F23.jpg?alt=media\&token=c0b5694c-50a8-4403-a919-227170b0fdc6)

GUMU™ Cloud Portal: 

Sage X3 ERP Defaults

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FGBHd7AM7guQE42GTQchj%2FDYX3-3.png?alt=media\&token=0515ab81-4fff-4ccd-a76f-7d4e11d0d28f)

Dynamics CRM: Navigation> Dynamics CRM >Click on account > Select any customer > Details Tab > Click on payment terms.

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MCRVg-TYx3gVa2Tqtf_%2F-MUD4hjTxgHnAtkZP3vd%2F-MUD7HEvJsOF-zfY5bqI%2Fimage.png?alt=media\&token=cebdfdbd-446f-4cfd-a976-52f48582970e)