Muniware

In the Application Menu, choose the folder Accounts Payable System and then Query Wizard.

In the Basic tab make sure Vendor Number checkbox is selected and press All button next to the Vendor numbers dropdown fields.

In the Customer tab make sure Customer Number and Name checkboxes are selected and press All button next to the Name dropdown fields.

In the Transactions tab make sure all checkboxes are selected and choose for the date 4 years back till current date. Press All button next to the Batch dropdown fields.

See also screenshots below for further reference: