I’ve created a number of small views to report on vendor related information (such as email remittance and email addresses) and have recently followed up with another script which returns bank details for vendors:
CREATE VIEW uv_AZRCRV_VendorAddressElectronicTransferMaster ASSELECT
['Address Electronic Transfer Master'].VENDORID AS'Vendor ID',['Address Electronic Transfer Master'].ADRSCODE AS'Address Code',['Address Electronic Transfer Master'].BANKNAME AS'Bank Name',['Address Electronic Transfer Master'].EFTBankCode AS'Bank Sort Code',['Address Electronic Transfer Master'].EFTBankAcct AS'Bank Account'FROM
SY06000 AS ['Address Electronic Transfer Master']WHERE
['Address Electronic Transfer Master'].SERIES = 4GOGRANT SELECT ON uv_AZRCRV_VendorAddressElectronicTransferMaster TO DYNGRPGO
This script returns the fields I was interested in for a client, but could easily be extended to include additional fields from the EFT table.