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Jim2® Business Engine Help File

Navigation: Jim2 Functions > CardFiles

Add Multiple CardFiles

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This function is particularly useful to speed up the entry of multiple card files when you are initially setting up Jim2, or have a number of card files (also job, Item and stock) to enter.

1.Select Tools > Options > General.

2.Tick the CardFile box in the Continuously adding in section.

continuous add

3.Click OK. The new setting will be saved, and the Options screen will close.



With this option set, once you have entered a card file and clicked Save or Save & Close, a new Adding CardFile form will immediately open. If you have completed all entries, simply click Cancel to close this new entry form.


Further information:

Add a CardFile

Add A New User

Add CardFiles to Groups

Add Contact Details

Add Customer Details

Add Customer Specific Reports

Add Groups to a CardFile

Add User Details

Add Vendor Details

Auto Postcode/Suburb Lookup

Browse for a CardFile

Bulk Update CardFiles with BPAY Ref

CardFile Contact Types

CardFile Footer


CardFile Form Tabs

CardFile Header

CardFile List

CardFile Merging & Deleting

CardFile Options

CardFile Payment Terms

CardFile Price Levels

CardFile Reports

CardFile Security

CardFile Setup

CardFile Types


CardFiles at a Glance

Create a CardFile List


Export a CardFile List

Export Email Contact Report

Import CardFiles


Quick Add CardFile

Reassign Users

Remove a CardFile

Set up Contact Types

Time Sheets

Timers and Labour

Use CardFile List Results

Update Multiple CardFiles

View CardFile Transactions

View or Edit a CardFile