This is for a customer to run on a monthly basis (they import invoices from another program) and believe me, they are NOT going to want to have to mess with any additional steps. (Have you ever had a customer who does exactly what they're told but never gets the big picture? If it says VI can't open the file, they call me in a panic. ""Um, let's browse out to where it's supposed to be. Oh look! You saved it with a different name!"" or, ""..to a different location!"")