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,

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.