> 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-tm-for-dynamics-365-crm-integration/sage-100/gumu-portal-user/gumu-cloud/integration-configuration-details.md).

# Integration Configuration

Fill integration configuration required for the integration to execute successfully.

![​](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2F8hwrJXo7C6DnP5vP0sk4%2FDYSG100-3.png?alt=media\&token=d145f98d-d79e-4a96-8056-025997379a07)

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FPk2K6ZmpDnDNu3AuNnBC%2Fimage.png?alt=media\&token=201432bf-cd4f-4494-900c-971e9cf1f023)

| **Field**            | **Description**                                                                                                                                                                                                                |
| -------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| Customer Prefix Name | Enter Default Customer Prefix Name to use as Sage 100 customer prefix name                                                                                                                                                     |
| Customer Next Number | Enter default Customer Next Number to use as Sage 100 Customer Next Number                                                                                                                                                     |
| Contact Prefix Name  | Enter Default Contact Prefix Name to use as Sage 100 Contact Prefix Name                                                                                                                                                       |
| Contact Next No      | Enter Default Contact Next No to use as Sage 100 Contact Next No                                                                                                                                                               |
| Current Fiscal Year  | Enter Current Fiscal Year                                                                                                                                                                                                      |
| Quote Prefix Name    | Enter Default Quote Prefix Name to use as Sage 100 Quote Prefix Name                                                                                                                                                           |
| Quote Next Number    | Enter Default Quote Next Number to use as Sage 100 customer prefix name                                                                                                                                                        |
| Misc. Product Code   | Enter Default Misc. Product Code                                                                                                                                                                                               |
| Ship to Prefix       | Enter Default Ship to Prefix to use as Sage 100  Ship to Prefix                                                                                                                                                                |
| Ship to Next Number  | Enter Default Ship to Next Number to use as Sage 100 Ship to Next Number                                                                                                                                                       |
| Tax Group Code       | Enter Sage 100 Tax Group Code, which will be used as the default tax for customers, which is synced from Dynamics 365 to Sage 100                                                                                              |
| ​Types of Accounts   | ​If types of accounts are set to "All" then all the customers will be fetched from dynamic to CRM. If the account is set to type " Customers" then only Customers whose type is "customer" in Dynamic will be fetched in logs. |
| ​Contact Skip Filter | ​The Contact process will skip the value defined in this field. The syntax is fieldname\| value, eg Email \| <abc@test.com>                                                                                                    |
| Timezone             | Enter your Timezone                                                                                                                                                                                                            |