Note : Before you proceed with the following instructions, back up the database. If your organization integrates multiple Blackbaud products, refer to the Additional Requirements section of the backup article.
- In Administration, click Globally change records.
- Highlight Vendors and click New Change.
- On the General tab, select Status, Operation Replace or Swap, and enter the old and new values.
- Click OK.
- Select the Filters tab to apply any desired filters.
- Click Preview Changes to ensure the information is correct.
- Click Change.