How to Export a list of Suppliers to Excel (CSV)

  1. Open the Database Maintenance dialog, Season Button -> Office Tools -> Database Maintenance

  1. Select the ‘Export Data’ tab, then the ‘Export General’ tab

  1. Enter in your Admin or Supervisor Password in the Password field
  2. Click on ‘Suppliers’.
  3. This will load the Suppliers Export Wizard.

  1. Click on ‘Browse File to Export’ and select a location to save the csv file.
  2. Make sure your file name ends in .csv
  3. Click on the ‘Click to Export’ button
  4. Click ‘Yes’ to Export all Suppliers
  5. Once completed, a message will appear telling you “Export Complete”. Click ‘OK’ to close the message.

 

 

  1. You now can go to the location that you saved the file and open it in Excel.