The Vendor Payment export won't allow bring in GL account numbers, or the type of payment, for the Vendors at the Enterprise Level (which is what gives you the ability to export the information for all Companies/Properties information and then filter it by the Vendor). This forces the user to keep on doing it per property for the Vendor under the Accounts Payable module.
Why would this be such a useful add? This way M3 users could review all Sysco, Guest Supplies, or other spend across all properties.
