Contact List

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The Contact List report is designed to provide you with the basic billing details 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 the database.
Date Added From	Date added from the database.
Sales Associate	All Sales Associates or a Sales Associate you've added to WineDirect
Type	All Contact Types or a Contact Type that you've created in WineDirect

Reports are exported in a CSV format.

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 is 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 when you've adjusted their customer details.

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