Contact List

The Contact List report is designed to provide you the basic billing details of all of your purchasing customers.

These are the parameters you have to choose from when deciding to pull your Contact List:

Date Added To Date customer added into database.
Date Added From Date added from the database.
Sales Associate All Sales Associates or a Sales Associate you've added to Vin65
Type All Contact Types or a Contact Type that you've created in Vin65

Report exports in .CSV format.

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Here are the definitions of the what will populate in your Contact List report:

Website The website that this customer has an account on.
First Name The customer's first name.
Last Name The customer's last name.
Company The customer's company name.
Address The customer's billing street address.
Address 2 Additional billing street address information.
City The customer's billing city.
State The customer's billing state.
Zip Code The customer's billing zip code.
Country The customer's country.
Phone The phone number on their customer record.
Email The email address of the customer.
BirthDate The birth date of the customer as indicated on their customer record.
Sales Associate The sales associate who added the customer.
Source Code A means of tracking the customer - free form field in the customer record.
Date Added The date this customer record was added to your records, either they entered their email address on your website, or you added them manually.
Date Modified The date this customer last logged in on your website or the date that you've adjusted their customer details.

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