Extended Vendors
For Sage 300
Extended Vendors is an enhanced replacement for the Sage Vendors form. It provides you with more
information while entering a PO and fast access to additional PO, Vendor, and Item information.

Below are pictures of the extra buttons added to the original Sage Vendors Page:
Extended Vendors lets you:
- Maintain vendors across multiple Sage 300 companies using the Copy Vendors functionality.
- Specify a range of vendors from the current company, filter them by additional criteria, cherrypick vendors from the results, and then copy the final set to other associated Sage 300 companies.
- Select or de-select companies to copy to on an individual basis.
- Display a full log of copied vendors
- Enforce Country Codes at data entry time to force country, state and province fields to match ISO 3166 codes.
- Add an unlimited number of contacts per vendor if you use older versions of Sage 300. If you use Sage 300 2020.1 or higher and activate the Sage M/T Contacts module, Accounts Payable uses Sage 300’s Multiple Contacts features.
- Display Vendor addresses in Google maps.
- Create new emails for the Vendor and Contact email addresses.
- Display Vendor web sites in a browser
Extended Vendor's Features
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Smart Finder - Vendors Find a Vendor Quickly from a name, description, phone number or address
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Vendor Inquiry (button left of the vendor name field) Display complete vendor data, including POs, receipts, purchases, requisitions, invoices, payments, adjustments, etc.
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Address Lookup Display address location in Google Maps.
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Email Creation Launch your email client to create an email for this vendor.
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Web Site Lookup Launch your browser with the vendor’s website URL.
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Enforce ISO 3166 Country Codes Turn on this option to force country, state and province fields to match ISO 3166 codes.
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Multiple Contacts Store an unlimited number of contacts per vendor