> For the complete documentation index, see [llms.txt](https://docs.greytrix.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.greytrix.com/gumu-sage-crm-integration/sage-100/installation-guide/real-time-changes-from-sage-100-to-sage-crm/steps-to-create-synch-to-crm-field-in-sage-100-for-vendor..md).

# Steps to create ‘Synch To CRM’ field in Sage 100 for Vendor.

1. Login into Sage 100 Application->select integrated company code say ABC
2. Go to Custom Office->Main->User-Defined Field and Table Maintenance->click on Account Payable->Select AP Vendor Master. Refer below screenshot,

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2Fgreytrix-products%2F-MNXfz1xzcMURBJJJTA1%2F-MNXgFCteSi7OtQHsPIO%2F13.jpeg?generation=1606899796378391\&alt=media)

  3\. Right click on AP Vendor Master->select Edit Fields

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2Fgreytrix-products%2F-MNXfz1xzcMURBJJJTA1%2F-MNXgFCu1PN0KFZvYiPF%2F14.jpeg?generation=1606899796260764\&alt=media)

   4.Click on Add button

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2Fgreytrix-products%2F-MNXfz1xzcMURBJJJTA1%2F-MNXgFCvzjfsijdSu6Wj%2F15.jpeg?generation=1606899796233110\&alt=media)

  5\. Enter field name as CRMSYNCHRONIZATION and then click on OK.

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2Fgreytrix-products%2F-MNXfz1xzcMURBJJJTA1%2F-MNXgFCwuJdPBlRAjV6C%2F16.jpeg?generation=1606899796251393\&alt=media)

    6\. Select Check-Box radio button and then click on OK->OK->Close

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2Fgreytrix-products%2F-MNXfz1xzcMURBJJJTA1%2F-MNXgFCxkW17Z0ME5JGp%2F17.jpeg?generation=1606899796256667\&alt=media)

  7\. Field will get created on Vendor Maintenance screen.