Navigation: Jim2 Functions > CardFiles
Export Email Contact Report
From within a CardFile List, in the Report area of the ribbon select the report CardFile List Contact Export, then refine what to see in the list.
Click Print and the Export Contact Info screen will appear to select By Contact Type.
How to
Add a CardFile
Add Contact Details
Add Customer Details
Add/Update a User
Add Vendor Details
Add Documents to CardFiles
Add Groups to a CardFile
Add Multiple CardFiles
Add CardFiles to Groups
Add Customer-Specific Reports
Browse for a CardFile
Bulk Update CardFiles with BPAY Ref
CardFile Merging & Deleting
Create a CardFile List
Export a CardFile List
Import CardFiles
Make Prepayments/Refunds
Quick Add CardFile
Reassign Users
Deactivate a CardFile
Set up an Overseas Customer
Set up Contact Types
Use CardFile List Results
Update Multiple CardFiles
View CardFile Transactions
View or Edit a CardFile