> ## Documentation Index
> Fetch the complete documentation index at: https://help.dash.fi/llms.txt
> Use this file to discover all available pages before exploring further.

# Export your vendor list from Sage 100

> Create and export a vendor list from Sage 100 to bring your vendors into Dash.fi.

These steps create a vendor list in Sage 100 and export it to Excel so you can bring your vendors into Dash.fi.

## Create the vendor list

1. Select **Vendor Maintenance** from the Accounts Payable Main module.
2. Click the magnifying glass next to **Vendor Number** (lookup).
3. Click **Custom** to start the Lookup Customization Wizard.
4. Choose **Create new view** with the description `VendorList`, then click **Next**.
5. Click the **`<<`** button to remove all items except **VendorNumber** from the Selected Columns list.
6. Select the following fields one at a time from the available fields and click the **>** button to add each:
   * VendorNumber
   * Division
   * Name
   * AddressLine1
   * AddressLine2
   * City
   * State
   * ZipCode
   * PhoneNumber
   * LastPaymentDate
   * PaymentsYTD
   * PaymentsPYR
7. Click **Finish**.
8. Change the view to the newly created **VendorList** view.
9. Click the **Export to Excel** icon (next to Print, on the bottom right of the window).

### If the Export to Excel icon is available

1. Click the **File** menu, then **Save As**.
2. Click the **Desktop** icon on the left to save to the desktop.
3. Set the file name to `[Your Company Name] Vendor List`.
4. Click **Save**, then close Excel.

### If no Export to Excel icon is available

1. Click the printer icon.
2. In the Lookup Vendor List window, click **Printer Setup**.
3. For the output type, choose **Export File**, then **OK**.
4. In Export File Options, click the folder next to the **File Name**.
5. Click the **Desktop** icon to set the save location to the desktop.
6. Set the file name to `[Your Company Name] Vendor List`, then click **Save**.
7. Click **OK** on the Export File Options window, then **OK** on the Printer Setup window.
8. Click **Print** on the Lookup Vendor List window.

## Bring these vendors into Dash.fi

Once you've exported your vendor list, bulk import it on the **Vendors** tab — upload your file and map its columns to Dash.fi's vendor fields. See [Import your vendor list](/vendors/import). Or send your export to [support@dash.fi](mailto:support@dash.fi) or your account executive and the team will import it for you.