Add/modify fields from Vendor Record for Analytics (including Account, Contact Information/Preferred Address)

1) Add Vendor Type: Example: I want to analyze the vendor file based on vendors that are only Access Providers/Licensors and not Material Suppliers, or just Material Suppliers.

2) Add Vendor Accounts as output, including options to output Payment Methods. Example: we recently had a campus financial system migration, and I want to isolate those vendors who pass through the ERP export vs. Credit Card vendors. Similar to Bank Transfers - if my campus has a change in policy that needs communication, I want to be able to pull these vendors together.

3) From Contact Information, Preferred Address - be able to break out State and Country fields separately from the Address Details. Example: I want to run a report of my US-based vendors and my non-US-based vendors. Output as currently programmed is only Preferred Address as a whole string where I would have to break that out.

Include Address Type as option (Billing, Claim, Order, Payment, Returns, Shipping)