Currently, individual Address system record IDs are only viewable in the Database View's Export function. In NXT, one can create a Vendor Query under Accounts Payable and add all sorts of fields from the Vendor Address, but not the individual address's System ID (not to be confused with a vendor System ID). Address System IDs are an important integration point for workflow within PaperSave, as PaperSave relies on them to create robust tables for address lookups. Without this, there is reduced or no functionality available for a PaperSave user to select the correct address for a given invoice/payment.