- Open the Database Maintenance dialog, Season Button -> Office Tools -> Database Maintenance
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- Select the ‘Export Data’ tab, then the ‘Export General’ tab
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- Enter in your Admin or Supervisor Password in the Password field
- Click on ‘Supplier Contacts’.
- This will load the Supplier Contacts Export Wizard.
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- 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 Supplier Contacts
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- Once completed, a message will appear telling you “Export Complete”. Click ‘OK’ to close the message.
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- You now can go to the location that you saved the file and open it in Excel.