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.

  1. In Administration, click Globally change records.
  2. Highlight Vendors and click New Change.
  3. On the General tab, select Status, Operation Replace or Swap, and enter the old and new values.
  4. Click OK.
  5. Select the Filters tab to apply any desired filters.
  6. Click Preview Changes to ensure the information is correct.
  7. Click Change.