> 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,

![](/files/-MNXgFCteSi7OtQHsPIO)

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

![](/files/-MNXgFCu1PN0KFZvYiPF)

   4.Click on Add button

![](/files/-MNXgFCvzjfsijdSu6Wj)

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

![](/files/-MNXgFCwuJdPBlRAjV6C)

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

![](/files/-MNXgFCxkW17Z0ME5JGp)

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