Sage 50 Clearing Sage 50 Data (Audit Trial/Stock/Invoices/Credits)
Sage 50 Clearing Sage 50 Data (Audit Trial/Stock/Invoices/Credits)
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- Click File and Backup and select Data Files
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- Tools – Period end – Archive data
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- Tools – Period end – Clear Audit Trail
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- Tools – Period end – Clear Stock
5. Delete Invoices, Credit Notes or Orders
7. Check Data
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- File – Maintenance and Check Data
If you are running this in stages, please take a backup before you start each stage.