> 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-x3/process/sage-x3-dynamics/erp-default.md).

# Sage X3 ERP Default

ERP Defaults from Sage X3 will be synched from Sage X3 to Dynamics 365 as shown in the below screenshot for AR Payment terms 

Sage X3: Payment Terms in Sage X3: All > Common Data > BP tables > Payment term

![](/files/-MUD5BgDg5Jca975Sdij)

GUMU™ Cloud Portal: 

Sage X3 ERP Defaults

![](/files/EDY33Arom4ZRvL9ncEYf)

Dynamics CRM: Navigation> Dynamics CRM >Click on account > Select any customer > Details Tab > Click on payment terms.

![](/files/-MUD7HEvJsOF-zfY5bqI)