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,
![](https://docs.greytrix.com/~gitbook/image?url=https%3A%2F%2F794987320-files.gitbook.io%2F%7E%2Ffiles%2Fv0%2Fb%2Fgitbook-legacy-files%2Fo%2Fassets%252Fgreytrix-products%252F-MNXfz1xzcMURBJJJTA1%252F-MNXgFCteSi7OtQHsPIO%252F13.jpeg%3Fgeneration%3D1606899796378391%26alt%3Dmedia&width=768&dpr=4&quality=100&sign=af590c53&sv=1)
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.
![](https://docs.greytrix.com/~gitbook/image?url=https%3A%2F%2F794987320-files.gitbook.io%2F%7E%2Ffiles%2Fv0%2Fb%2Fgitbook-legacy-files%2Fo%2Fassets%252Fgreytrix-products%252F-MNXfz1xzcMURBJJJTA1%252F-MNXgFCwuJdPBlRAjV6C%252F16.jpeg%3Fgeneration%3D1606899796251393%26alt%3Dmedia&width=768&dpr=4&quality=100&sign=bc3c8d5d&sv=1)
6. Select Check-Box radio button and then click on OK->OK->Close
![](https://docs.greytrix.com/~gitbook/image?url=https%3A%2F%2F794987320-files.gitbook.io%2F%7E%2Ffiles%2Fv0%2Fb%2Fgitbook-legacy-files%2Fo%2Fassets%252Fgreytrix-products%252F-MNXfz1xzcMURBJJJTA1%252F-MNXgFCxkW17Z0ME5JGp%252F17.jpeg%3Fgeneration%3D1606899796256667%26alt%3Dmedia&width=768&dpr=4&quality=100&sign=60dd464f&sv=1)
7. Field will get created on Vendor Maintenance screen.
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