Steps to create ‘Synch To CRM’ field in Sage 100 for Vendor.
Login into Sage 100 Application->select integrated company code say ABC
Go to Custom Office->Main->User-Defined Field and Table Maintenance->click on Account Payable->Select AP Vendor Master. Refer below screenshot,
3. Right click on AP Vendor Master->select Edit Fields
4.Click on Add button
5. Enter field name as CRMSYNCHRONIZATION and then click on OK.
6. Select Check-Box radio button and then click on OK->OK->Close
7. Field will get created on Vendor Maintenance screen.
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