Previously after a seminar with Andrew I had asked how to update the active status of multiple vendors. His response was to "drop a smart list into Excel and then import using (File/Import/Vendor/Excel) and "Update records" - selecting Vendor# & Name and where active = false. This has worked in the past. I have recently tried to do this again but do not see the option "Update Records" but rather "Overwrite" or "Add New". Did something change in the new release?