Sage 300 ERP Defaults

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:

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