Sage 300 ERP Defaults
Last updated
Last updated
This Process synchronizes ERP defaults such as A/R Customer Groups, ship-via codes and payment terms from Sage 300 ERP into Dynamics 365.
Sage 300 Customer Groups, Payment terms, and Shipment method
Customer Groups:
A/R Payment Terms:
Shipping Methods:
GUMU™ Cloud Portal: Sage 300 ERP Defaults
Dynamic 365 CRM Customer Category, Payment Term and, Shipment method
Customer Category:
Payment Terms:
Shipment Method:
