Navigation: Jim2 Functions > CardFiles
Export Email Contact Report
From within a card file list, in the Report area of the ribbon select the report CardFile List Contact Export:
Select Print and the Export Contact Info screen will pop up, where you can select by contact type.
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 Multiple CardFiles
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
CardFiles at a Glance
Create a CardFile List
Export a CardFile List
Import CardFiles
Prepayments/Refunds
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