How to Export a list of Suppliers to Excel (CSV)
- Open the Database Maintenance dialog, Season Button -> Office Tools -> Database Maintenance
- Select the ‘Export Data’ tab, then the ‘Export General’ tab
- Enter in your Admin or Supervisor Password in the Password field
- Click on ‘Suppliers’.
- This will load the Suppliers Export Wizard.
- Click on ‘Browse File to Export’ and select a location to save the csv file.
- Make sure your file name ends in .csv
- Click on the ‘Click to Export’ button
- Click ‘Yes’ to Export all Suppliers
- Once completed, a message will appear telling you “Export Complete”. Click ‘OK’ to close the message.
- You now can go to the location that you saved the file and open it in Excel.