Hi all,

Have a customer that imports new vendors monthly with a Single CSV file created from another system.  When I try to import after upgrading there is a new table for Vendor_Contact_Selection because multiple contacts have been activated. The Status for that table doesn't come up with a status of 'Ignored' like the optional fields table but rather as 'Import not Ready'. Can't figure out how to get around this. Any suggestions?

Thanks,

Sue