# Dynamics 365 Customer

This Process synchronizes Customer from Dynamics 365 CRM into Sage 300 ERP.

**Dynamic 365 CRM**\
Navigation: Accounts

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MCRVg-TYx3gVa2Tqtf_%2F-MVzkLFRkR7ZcmwKPp6d%2F-MVznWRlewYKWTuxKWDz%2F63.png?alt=media\&token=a8e402a3-e0a2-4c7c-a51d-6e116779c39d)

**GUMU™ Cloud Portal**\
Dynamics 365 Customer

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FOEZkTo5LNOCvPtPEMX3Y%2FDYSG300-16.png?alt=media\&token=25a1b69d-e9b4-472a-b479-6309f141d438)

**Sage 300**\
Navigation: Account Receivable > A/R Customer > Customer

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MCRVg-TYx3gVa2Tqtf_%2F-MVzkLFRkR7ZcmwKPp6d%2F-MVzoaJXZZ90GZL9RI01%2F65.png?alt=media\&token=e622529b-7a71-48db-8ac1-61744c7c4223)