# 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:

![](/files/-MVz2T_YQagamsT7VWeh)

![](/files/-MVz2bLfdk1VqHvG8u-W)

A/R Payment Terms:

![](/files/-MVz2gKTQNF7x0cIi26U)

![](/files/-MVz2twDE5TyrWJ7lzrt)

Shipping Methods:

![](/files/-MVz2zO660Jnk-6pvDwd)

![](/files/-MVz32eA6gPKwOCRaah-)

**GUMU™ Cloud Portal:**\
Sage 300 ERP Defaults

![](/files/E51IEyqZjILRavzwqWdw)

**Dynamic 365 CRM**\
Customer Category, Payment Term and, Shipment method

Customer Category:

![](/files/-MVz3Pgfl4WSE_sz5uWt)

Payment Terms:

![](/files/-MVz3TQoGz1lB1KSmZ5t)

Shipment Method:

![](/files/-MVz3WpfeAY2r__B-EfW)


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